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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SOCOSYMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-06-30 | Complete |
| 2021-09-22 | Public | 2020-06-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-06-30 | Complete |
| 2018-02-28 | Public | 2017-06-30 | Complete |
| 2017-03-07 | Public | 2016-06-30 | Complete |
| Name | SOCOSYMO |
| Siren | 521856047 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2020/001501 |
| Management number | 2010B00141 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05300 LAZER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 903.00 | 7 903.00 | 7 903.00 | |
BJ TOTAL (I) | 1 423 421.00 | 7 903.00 | 1 415 518.00 | 1 423 421.00 |
BX Customers and related accounts | 183 227.00 | 183 227.00 | 183 227.00 | |
BZ Other receivables | 449 530.00 | 449 530.00 | 449 530.00 | |
CD Marketable securities | 3 470 001.00 | 10 268.00 | 3 459 734.00 | 3 470 001.00 |
CF Cash and cash equivalents | 379 972.00 | 379 972.00 | 379 972.00 | |
CH Prepaid expenses | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 4 482 817.00 | 10 268.00 | 4 472 549.00 | 4 482 817.00 |
CO Grand total (0 to V) | 5 906 238.00 | 18 170.00 | 5 888 068.00 | 5 906 238.00 |
CU Other investments | 1 415 518.00 | 1 415 518.00 | 1 415 518.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 291 294.00 | 1 291 294.00 | 1 291 294.00 | |
DB Share, merger, contribution premiums, etc. | 28 208.00 | 28 208.00 | 28 208.00 | |
DD Legal reserve (1) | 75 181.00 | 49 424.00 | 75 181.00 | |
DG Other reserves | 895 291.00 | 405 900.00 | 895 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 120.00 | 515 148.00 | 55 120.00 | |
DL TOTAL (I) | 2 345 094.00 | 2 289 974.00 | 2 345 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 403 094.00 | 2 479 889.00 | 3 403 094.00 | |
DX Trade payables and related accounts | 4 091.00 | 3 502.00 | 4 091.00 | |
DY Tax and social security liabilities | 77 181.00 | 401 564.00 | 77 181.00 | |
EA Other liabilities | 58 608.00 | 58 608.00 | ||
EC TOTAL (IV) | 3 542 974.00 | 2 884 955.00 | 3 542 974.00 | |
EE Grand total (I to V) | 5 888 068.00 | 5 174 929.00 | 5 888 068.00 | |
EG Accrued income and payables due within one year | 3 542 974.00 | 2 884 955.00 | 3 542 974.00 | |
EI Including equity loans | 3 403 094.00 | 3 403 094.00 | ||
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