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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SYMBIOSIS HORSESHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | SYMBIOSIS HORSESHOES |
| Siren | 894256890 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5352 |
| Management number | 2021B00236 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 947.00 | 3 157.00 | 21 790.00 | 24 947.00 |
044 Total Fixed Assets | 24 947.00 | 3 157.00 | 21 790.00 | 24 947.00 |
072 Receivables – Other | 5 519.00 | 5 519.00 | 5 519.00 | |
084 Cash | 12 782.00 | 12 782.00 | 12 782.00 | |
096 Total Current Assets + Prepaid Expenses | 18 301.00 | 18 301.00 | 18 301.00 | |
110 Total Assets | 43 248.00 | 3 157.00 | 40 091.00 | 43 248.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -4 909.00 | |||
142 Total Equity - Total I | 7 091.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 400.00 | |||
172 Other debts | 32 400.00 | |||
176 Total debts | 33 000.00 | |||
180 Liabilities Total | 40 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 752.00 | 1 752.00 | ||
254 Depreciation and amortization | 3 157.00 | 3 157.00 | ||
264 Total operating expenses | 4 909.00 | 4 909.00 | ||
270 Operating profit | -4 909.00 | -4 909.00 | ||
310 Profit or loss | -4 909.00 | -4 909.00 | ||
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