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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : Symbiose Paysage Nord
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | Symbiose Paysage Nord |
| Siren | 818704397 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2504 |
| Management number | 2016B00141 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59310 Aix-en-Pevele |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 473.00 | 1 439.00 | 1 034.00 | 2 473.00 |
AR Technical installations, industrial equipment and tools | 118 732.00 | 64 778.00 | 53 954.00 | 118 732.00 |
AT Other tangible assets | 59 678.00 | 29 030.00 | 30 648.00 | 59 678.00 |
BJ TOTAL (I) | 180 883.00 | 95 248.00 | 85 636.00 | 180 883.00 |
BL Raw materials, supplies | 4 054.00 | 4 054.00 | 4 054.00 | |
BX Customers and related accounts | 40 359.00 | 40 359.00 | 40 359.00 | |
BZ Other receivables | 13 520.00 | 13 520.00 | 13 520.00 | |
CD Marketable securities | 15 455.00 | 15 455.00 | 15 455.00 | |
CF Cash and cash equivalents | 236 730.00 | 236 730.00 | 236 730.00 | |
CH Prepaid expenses | 4 130.00 | 4 130.00 | 4 130.00 | |
CJ TOTAL (II) | 314 249.00 | 314 249.00 | 314 249.00 | |
CO Grand total (0 to V) | 495 132.00 | 95 248.00 | 399 885.00 | 495 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 190 054.00 | 121 148.00 | 190 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 211.00 | 68 906.00 | 47 211.00 | |
DJ Investment subsidies | 7 918.00 | 11 718.00 | 7 918.00 | |
DL TOTAL (I) | 248 482.00 | 205 072.00 | 248 482.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 712.00 | 42 707.00 | 25 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 706.00 | 26 142.00 | 12 706.00 | |
DX Trade payables and related accounts | 15 134.00 | 19 724.00 | 15 134.00 | |
DY Tax and social security liabilities | 72 880.00 | 56 226.00 | 72 880.00 | |
EA Other liabilities | 1 730.00 | 2 574.00 | 1 730.00 | |
EB Prepaid income (2) | 23 241.00 | 10 928.00 | 23 241.00 | |
EC TOTAL (IV) | 151 403.00 | 158 301.00 | 151 403.00 | |
EE Grand total (I to V) | 399 885.00 | 363 373.00 | 399 885.00 | |
EG Accrued income and payables due within one year | 138 958.00 | 132 599.00 | 138 958.00 | |
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