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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LE SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE SYMBIOSE |
| Siren | 823147459 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 2276 |
| Management number | 2020B00627 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 161 878.00 | 40 009.00 | 1 121 869.00 | 1 161 878.00 |
044 Total Fixed Assets | 1 161 878.00 | 40 009.00 | 1 121 869.00 | 1 161 878.00 |
050 Raw materials, supplies, in progress | 371 994.00 | 371 994.00 | 371 994.00 | |
068 Receivables – Trade and related accounts | 2 287.00 | 2 287.00 | 2 287.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 293 410.00 | 293 410.00 | 293 410.00 | |
096 Total Current Assets + Prepaid Expenses | 668 671.00 | 668 671.00 | 668 671.00 | |
110 Total Assets | 1 830 549.00 | 40 009.00 | 1 790 540.00 | 1 830 549.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 395.00 | |||
136 Profit for the Year | 132 855.00 | |||
142 Total Equity - Total I | 129 460.00 | |||
156 Loans and similar debts | 1 506 684.00 | |||
166 Suppliers and related accounts | 21 281.00 | |||
172 Other debts | 133 114.00 | |||
176 Total debts | 1 661 080.00 | |||
180 Liabilities Total | 1 790 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 161 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 960 208.00 | 960 208.00 | ||
490 Total Fixed Assets (Gross Value) | 1 547 683.00 | 1 547 683.00 | ||
492 Total Fixed Assets (Increases) | 960 208.00 | 960 208.00 | ||
494 Total Fixed Assets (Decreases) | 1 346 013.00 | 1 346 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 191 115.00 | 191 115.00 | ||
378 Amount of deductible VAT on goods and services | 3 349.00 | 3 349.00 | ||
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