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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : HOLDING SYMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| Name | HOLDING SYMA |
| Siren | 891446387 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27615 |
| Management number | 2020B04285 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Teyran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 159 500.00 | 159 500.00 | 159 500.00 | |
CF Cash and cash equivalents | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 159 562.00 | 159 562.00 | 159 562.00 | |
CO Grand total (0 to V) | 160 062.00 | 160 062.00 | 160 062.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 338.00 | 338.00 | ||
264 Total operating expenses | 338.00 | 338.00 | ||
270 Operating profit | -338.00 | -338.00 | ||
310 Profit or loss | -338.00 | -338.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -338.00 | -338.00 | ||
DL TOTAL (I) | 662.00 | 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 159 100.00 | 159 100.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
EC TOTAL (IV) | 159 400.00 | 159 400.00 | ||
EE Grand total (I to V) | 160 062.00 | 160 062.00 | ||
EI Including equity loans | 159 100.00 | 159 100.00 | ||
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