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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SYMALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2019-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| Name | SYMALP |
| Siren | 837671320 |
| Closing | 2021-03-31 |
| Registry code | 7401 |
| Registration number | B2021/011105 |
| Management number | 2018B00324 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 919.00 | 151 919.00 | 151 919.00 | |
044 Total Fixed Assets | 151 919.00 | 151 919.00 | 151 919.00 | |
072 Receivables – Other | 31 698.00 | 31 698.00 | 31 698.00 | |
084 Cash | 561.00 | 561.00 | 561.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 32 692.00 | 32 692.00 | 32 692.00 | |
110 Total Assets | 184 611.00 | 184 611.00 | 184 611.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 171.00 | |||
136 Profit for the Year | -6 694.00 | |||
142 Total Equity - Total I | 9 577.00 | |||
156 Loans and similar debts | 65 909.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
172 Other debts | 107 907.00 | |||
176 Total debts | 175 034.00 | |||
180 Liabilities Total | 184 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 919.00 | |||
195 Of which payables due in more than one year | 47 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 30.00 | |||
242 Other external expenses | 5 601.00 | 5 214.00 | 5 601.00 | |
264 Total operating expenses | 5 602.00 | 5 214.00 | 5 602.00 | |
270 Operating profit | -5 601.00 | -5 185.00 | -5 601.00 | |
280 Financial income | 74.00 | |||
294 Financial expenses | 1 092.00 | 1 203.00 | 1 092.00 | |
310 Profit or loss | -6 694.00 | -6 313.00 | -6 694.00 | |
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