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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SYMBORG FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | SYMBORG FRANCE |
| Siren | 849113550 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10375 |
| Management number | 2019B00350 |
| Activity code | 4675Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 511.00 | 120.00 | 391.00 | 511.00 |
040 Financial Assets | 18 300.00 | 18 300.00 | 18 300.00 | |
044 Total Fixed Assets | 18 811.00 | 120.00 | 18 691.00 | 18 811.00 |
068 Receivables – Trade and related accounts | 565 169.00 | 565 169.00 | 565 169.00 | |
072 Receivables – Other | 13 759.00 | 13 759.00 | 13 759.00 | |
084 Cash | 78 793.00 | 78 793.00 | 78 793.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 657 958.00 | 657 958.00 | 657 958.00 | |
110 Total Assets | 676 770.00 | 120.00 | 676 649.00 | 676 770.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -196 754.00 | |||
136 Profit for the Year | -175 445.00 | |||
142 Total Equity - Total I | -362 200.00 | |||
166 Suppliers and related accounts | 346 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598 858.00 | |||
172 Other debts | 692 321.00 | |||
176 Total debts | 1 038 850.00 | |||
180 Liabilities Total | 676 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 011.00 | |||
195 Of which payables due in more than one year | 598 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 512.00 | 512.00 | ||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 14 800.00 | 14 800.00 | ||
492 Total Fixed Assets (Increases) | 4 012.00 | 4 012.00 | ||
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