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BALANCE SHEET (
2023-05-05)
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 | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/010672 |
| Management number | 1996B02647 |
| Activity code | 4652Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| 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 | 550 521.00 | 539 975.00 | 10 545.00 | 550 521.00 |
AR Technical installations, industrial equipment and tools | 2 494.00 | 2 494.00 | 2 494.00 | |
AT Other tangible assets | 95 996.00 | 69 256.00 | 26 739.00 | 95 996.00 |
BH Other financial assets | 9 052.00 | 9 052.00 | 9 052.00 | |
BJ TOTAL (I) | 658 064.00 | 611 727.00 | 46 337.00 | 658 064.00 |
BT Goods | 1 231 247.00 | 75 418.00 | 1 155 828.00 | 1 231 247.00 |
BX Customers and related accounts | 1 568 875.00 | 165 597.00 | 1 403 277.00 | 1 568 875.00 |
BZ Other receivables | 38 317.00 | 38 317.00 | 38 317.00 | |
CF Cash and cash equivalents | 473 114.00 | 473 114.00 | 473 114.00 | |
CH Prepaid expenses | 6 415.00 | 6 415.00 | 6 415.00 | |
CJ TOTAL (II) | 3 317 970.00 | 241 016.00 | 3 076 953.00 | 3 317 970.00 |
CO Grand total (0 to V) | 3 976 034.00 | 852 743.00 | 3 123 291.00 | 3 976 034.00 |
CR Shares due in more than one year | 194 576.00 | 194 576.00 | ||
| 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 | 930 968.00 | 930 968.00 | ||
DH Retained earnings | 572 403.00 | 572 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 222 860.00 | 222 860.00 | ||
DL TOTAL (I) | 1 836 232.00 | 1 836 232.00 | ||
DU Loans and Debts from Credit Institutions (3) | 494 409.00 | 494 409.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 750.00 | 3 750.00 | ||
DX Trade payables and related accounts | 424 533.00 | 424 533.00 | ||
DY Tax and social security liabilities | 186 244.00 | 186 244.00 | ||
EA Other liabilities | 145 001.00 | 145 001.00 | ||
EB Prepaid income (2) | 33 118.00 | 33 118.00 | ||
EC TOTAL (IV) | 1 287 058.00 | 1 287 058.00 | ||
EE Grand total (I to V) | 3 123 291.00 | 3 123 291.00 | ||
EG Accrued income and payables due within one year | 869 423.00 | 869 423.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 774.00 | 1 774.00 | ||
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