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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : SYMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| Name | SYMAT |
| Siren | 899122964 |
| Closing | 2022-12-31 |
| Registry code | 8701 |
| Registration number | 2158 |
| Management number | 2021B00459 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87500 SAINT-YRIEIX-LA-PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 701 000.00 | 701 000.00 | 701 000.00 | |
BZ Other receivables | 356.00 | 356.00 | 356.00 | |
CF Cash and cash equivalents | 197 963.00 | 197 963.00 | 197 963.00 | |
CJ TOTAL (II) | 198 319.00 | 198 319.00 | 198 319.00 | |
CO Grand total (0 to V) | 899 319.00 | 899 319.00 | 899 319.00 | |
CU Other investments | 651 000.00 | 651 000.00 | 651 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 372 450.00 | 372 450.00 | 372 450.00 | |
DD Legal reserve (1) | 37 245.00 | 37 245.00 | ||
DG Other reserves | 184 614.00 | 184 614.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 225 212.00 | 221 859.00 | 225 212.00 | |
DL TOTAL (I) | 819 520.00 | 594 309.00 | 819 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 414.00 | 90 000.00 | 77 414.00 | |
DX Trade payables and related accounts | 1 200.00 | 5 486.00 | 1 200.00 | |
DY Tax and social security liabilities | 1 184.00 | 593.00 | 1 184.00 | |
EC TOTAL (IV) | 79 798.00 | 96 079.00 | 79 798.00 | |
EE Grand total (I to V) | 899 319.00 | 690 388.00 | 899 319.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 928.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 2 929.00 | |||
GG - OPERATING RESULT (I - II) | -2 929.00 | |||
GJ Financial income from other securities and fixed asset receivables | 230 000.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 230 000.00 | |||
GR Interest and similar expenses | 676.00 | |||
GU Total financial expenses (VI) | 676.00 | |||
GV - FINANCIAL INCOME (V - VI) | 229 324.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 226 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 184.00 | 593.00 | 1 184.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 230 000.00 | 230 000.00 | 230 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 788.00 | 8 141.00 | 4 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 225 212.00 | 221 859.00 | 225 212.00 | |
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