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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : AB SYMETRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-26 | Public | 2015-12-31 | Complete |
| Name | AB SYMETRY |
| Siren | 434441853 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2022/001285 |
| Management number | 2001B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43260 SAINT-PIERRE-EYNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 298.00 | 1 298.00 | 1 298.00 | |
AR Technical installations, industrial equipment and tools | 26 486.00 | 16 824.00 | 9 661.00 | 26 486.00 |
AT Other tangible assets | 9 201.00 | 8 564.00 | 637.00 | 9 201.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 37 285.00 | 25 389.00 | 11 896.00 | 37 285.00 |
BV Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
BX Customers and related accounts | 365 373.00 | 42 812.00 | 322 561.00 | 365 373.00 |
BZ Other receivables | 102 518.00 | 102 518.00 | 102 518.00 | |
CF Cash and cash equivalents | 53 031.00 | 53 031.00 | 53 031.00 | |
CJ TOTAL (II) | 520 923.00 | 42 812.00 | 478 110.00 | 520 923.00 |
CO Grand total (0 to V) | 558 209.00 | 68 202.00 | 490 007.00 | 558 209.00 |
CP Shares due in less than one year | 11.00 | 11.00 | ||
CR Shares due in more than one year | 51 255.00 | 51 255.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | ||
DG Other reserves | 266 589.00 | 266 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 471.00 | 25 471.00 | ||
DL TOTAL (I) | 299 701.00 | 299 701.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 580.00 | 61 580.00 | ||
DX Trade payables and related accounts | 34 698.00 | 34 698.00 | ||
DY Tax and social security liabilities | 93 373.00 | 93 373.00 | ||
EA Other liabilities | 654.00 | 654.00 | ||
EC TOTAL (IV) | 190 306.00 | 190 306.00 | ||
EE Grand total (I to V) | 490 007.00 | 490 007.00 | ||
EG Accrued income and payables due within one year | 190 306.00 | 190 306.00 | ||
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