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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SYMOTRONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | SYMOTRONIC |
| Siren | 409094240 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/013327 |
| Management number | 1996B02647 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 530 766.00 | 505 420.00 | 25 346.00 | 530 766.00 |
AR Technical installations, industrial equipment and tools | 2 494.00 | 2 481.00 | 13.00 | 2 494.00 |
AT Other tangible assets | 89 065.00 | 59 365.00 | 29 699.00 | 89 065.00 |
BF Loans | 1 600.00 | 1 600.00 | 1 600.00 | |
BH Other financial assets | 9 052.00 | 9 052.00 | 9 052.00 | |
BJ TOTAL (I) | 632 978.00 | 567 267.00 | 65 711.00 | 632 978.00 |
BT Goods | 876 165.00 | 90 356.00 | 785 808.00 | 876 165.00 |
BX Customers and related accounts | 1 696 709.00 | 230 172.00 | 1 466 536.00 | 1 696 709.00 |
BZ Other receivables | 63 404.00 | 63 404.00 | 63 404.00 | |
CF Cash and cash equivalents | 751 379.00 | 751 379.00 | 751 379.00 | |
CH Prepaid expenses | 6 415.00 | 6 415.00 | 6 415.00 | |
CJ TOTAL (II) | 3 394 074.00 | 320 529.00 | 3 073 545.00 | 3 394 074.00 |
CO Grand total (0 to V) | 4 027 053.00 | 887 796.00 | 3 139 256.00 | 4 027 053.00 |
CR Shares due in more than one year | 272 066.00 | 272 066.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 773 194.00 | 773 194.00 | ||
DH Retained earnings | 572 403.00 | 572 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 774.00 | 157 774.00 | ||
DL TOTAL (I) | 1 613 372.00 | 1 613 372.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 749.00 | 12 749.00 | ||
DX Trade payables and related accounts | 779 086.00 | 779 086.00 | ||
DY Tax and social security liabilities | 139 429.00 | 139 429.00 | ||
EA Other liabilities | 94 618.00 | 94 618.00 | ||
EC TOTAL (IV) | 1 525 884.00 | 1 525 884.00 | ||
EE Grand total (I to V) | 3 139 256.00 | 3 139 256.00 | ||
EG Accrued income and payables due within one year | 1 108 249.00 | 1 108 249.00 | ||
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