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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : LE SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE SYMBIOSE |
| Siren | 823147459 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1336 |
| Management number | 2020B00627 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 547 683.00 | 1 547 683.00 | 1 547 683.00 | |
044 Total Fixed Assets | 1 547 683.00 | 1 547 683.00 | 1 547 683.00 | |
072 Receivables – Other | 56 019.00 | 56 019.00 | 56 019.00 | |
084 Cash | 138 547.00 | 138 547.00 | 138 547.00 | |
096 Total Current Assets + Prepaid Expenses | 194 565.00 | 194 565.00 | 194 565.00 | |
110 Total Assets | 1 742 248.00 | 1 742 248.00 | 1 742 248.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 10 066.00 | |||
136 Profit for the Year | -23 460.00 | |||
142 Total Equity - Total I | -3 395.00 | |||
156 Loans and similar debts | 1 541 775.00 | |||
166 Suppliers and related accounts | 203 843.00 | |||
172 Other debts | 25.00 | |||
176 Total debts | 1 745 642.00 | |||
180 Liabilities Total | 1 742 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 099 924.00 | |||
195 Of which payables due in more than one year | 1 493 290.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 099 924.00 | 1 099 924.00 | ||
490 Total Fixed Assets (Gross Value) | 447 759.00 | 447 759.00 | ||
492 Total Fixed Assets (Increases) | 1 099 924.00 | 1 099 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 346.00 | 346.00 | ||
378 Amount of deductible VAT on goods and services | 508.00 | 508.00 | ||
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