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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : SYMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2018-12-31 | Complete |
| Name | SYMANE |
| Siren | 502571086 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47190 |
| Management number | 2008B01523 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 45 763.00 | 29 167.00 | 16 596.00 | 45 763.00 |
BH Other financial assets | 9 301.00 | 9 301.00 | 9 301.00 | |
BJ TOTAL (I) | 55 064.00 | 29 167.00 | 25 897.00 | 55 064.00 |
BX Customers and related accounts | 206 766.00 | 206 766.00 | 206 766.00 | |
BZ Other receivables | 84 745.00 | 84 745.00 | 84 745.00 | |
CF Cash and cash equivalents | 264 726.00 | 264 726.00 | 264 726.00 | |
CH Prepaid expenses | 22 164.00 | 22 164.00 | 22 164.00 | |
CJ TOTAL (II) | 578 401.00 | 578 401.00 | 578 401.00 | |
CO Grand total (0 to V) | 633 464.00 | 29 167.00 | 604 297.00 | 633 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 94 682.00 | 31 443.00 | 94 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 684.00 | 63 239.00 | 54 684.00 | |
DL TOTAL (I) | 158 166.00 | 103 482.00 | 158 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 069.00 | 14 644.00 | 7 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 050.00 | 5 950.00 | 8 050.00 | |
DX Trade payables and related accounts | 280 122.00 | 196 235.00 | 280 122.00 | |
DY Tax and social security liabilities | 135 259.00 | 109 100.00 | 135 259.00 | |
EA Other liabilities | 15 631.00 | 3 767.00 | 15 631.00 | |
EC TOTAL (IV) | 446 131.00 | 329 696.00 | 446 131.00 | |
EE Grand total (I to V) | 604 297.00 | 433 178.00 | 604 297.00 | |
EG Accrued income and payables due within one year | 446 131.00 | 322 630.00 | 446 131.00 | |
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