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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : LA SYMPHONIE DES BLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-20 | Partially confidential | 2016-09-30 | Complete |
| Name | LA SYMPHONIE DES BLES |
| Siren | 788463743 |
| Closing | 2020-09-30 |
| Registry code | 2501 |
| Registration number | 2267 |
| Management number | 2012B00584 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25410 Saint-Vit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 450.00 | 2 450.00 | 2 450.00 | |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 416 947.00 | 233 124.00 | 183 823.00 | 416 947.00 |
AT Other tangible assets | 293 830.00 | 148 091.00 | 145 739.00 | 293 830.00 |
AX Advances and down payments | 2 417.00 | 2 417.00 | 2 417.00 | |
BD Other fixed assets | 30 038.00 | 30 038.00 | 30 038.00 | |
BH Other financial assets | 3 295.00 | 3 295.00 | 3 295.00 | |
BJ TOTAL (I) | 968 976.00 | 383 665.00 | 585 311.00 | 968 976.00 |
BL Raw materials, supplies | 8 252.00 | 8 252.00 | 8 252.00 | |
BT Goods | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 27 389.00 | 27 389.00 | 27 389.00 | |
CD Marketable securities | 18 104.00 | 18 104.00 | 18 104.00 | |
CF Cash and cash equivalents | 35 451.00 | 35 451.00 | 35 451.00 | |
CH Prepaid expenses | 4 889.00 | 4 889.00 | 4 889.00 | |
CJ TOTAL (II) | 94 885.00 | 94 885.00 | 94 885.00 | |
CO Grand total (0 to V) | 1 063 861.00 | 383 665.00 | 680 196.00 | 1 063 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 260.00 | 1 260.00 | 1 260.00 | |
DG Other reserves | 265 143.00 | 221 193.00 | 265 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 827.00 | 43 949.00 | 5 827.00 | |
DL TOTAL (I) | 282 230.00 | 276 403.00 | 282 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 273 898.00 | 290 082.00 | 273 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 203.00 | 13 011.00 | 4 203.00 | |
DX Trade payables and related accounts | 25 852.00 | 38 446.00 | 25 852.00 | |
DY Tax and social security liabilities | 75 200.00 | 50 909.00 | 75 200.00 | |
EA Other liabilities | 18 813.00 | 25 147.00 | 18 813.00 | |
EC TOTAL (IV) | 397 967.00 | 417 596.00 | 397 967.00 | |
EE Grand total (I to V) | 680 196.00 | 693 998.00 | 680 196.00 | |
EG Accrued income and payables due within one year | 205 492.00 | 202 646.00 | 205 492.00 | |
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