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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SYMONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Complete |
| Name | SYMONI |
| Siren | 795240530 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 82001 |
| Management number | 2013B17554 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 144 200.00 | 144 200.00 | 144 200.00 | |
AR Technical installations, industrial equipment and tools | 10 474.00 | 9 829.00 | 644.00 | 10 474.00 |
AT Other tangible assets | 7 895.00 | 7 895.00 | 7 895.00 | |
BH Other financial assets | 9 641.00 | 9 641.00 | 9 641.00 | |
BJ TOTAL (I) | 172 210.00 | 17 724.00 | 154 486.00 | 172 210.00 |
BL Raw materials, supplies | 5 395.00 | 5 395.00 | 5 395.00 | |
BT Goods | 1 045.00 | 1 045.00 | 1 045.00 | |
BZ Other receivables | 111.00 | 111.00 | 111.00 | |
CF Cash and cash equivalents | 43 519.00 | 43 519.00 | 43 519.00 | |
CH Prepaid expenses | 3 107.00 | 3 107.00 | 3 107.00 | |
CJ TOTAL (II) | 53 177.00 | 53 177.00 | 53 177.00 | |
CO Grand total (0 to V) | 225 388.00 | 17 724.00 | 207 664.00 | 225 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 016.00 | 5 016.00 | 5 016.00 | |
DD Legal reserve (1) | 752.00 | 752.00 | 752.00 | |
DH Retained earnings | 104 154.00 | 94 514.00 | 104 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 602.00 | 9 639.00 | -10 602.00 | |
DL TOTAL (I) | 99 320.00 | 109 922.00 | 99 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 922.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 75 804.00 | 75 804.00 | 75 804.00 | |
DX Trade payables and related accounts | 4 334.00 | 2 219.00 | 4 334.00 | |
DY Tax and social security liabilities | 13 786.00 | 9 424.00 | 13 786.00 | |
EA Other liabilities | 14 419.00 | 3 110.00 | 14 419.00 | |
EC TOTAL (IV) | 108 343.00 | 101 479.00 | 108 343.00 | |
EE Grand total (I to V) | 207 664.00 | 211 402.00 | 207 664.00 | |
EG Accrued income and payables due within one year | 108 343.00 | 101 479.00 | 108 343.00 | |
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