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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SYMBIOSE OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-11-30 | Simplified |
| Name | SYMBIOSE OPTIC |
| Siren | 828758052 |
| Closing | 2018-11-30 |
| Registry code | 0101 |
| Registration number | 7863 |
| Management number | 2017B00549 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01800 MEXIMIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 189 602.00 | 34 172.00 | 155 429.00 | 189 602.00 |
040 Financial Assets | 7 653.00 | 7 653.00 | 7 653.00 | |
044 Total Fixed Assets | 207 255.00 | 34 172.00 | 173 082.00 | 207 255.00 |
060 Merchandise inventory | 46 018.00 | 46 018.00 | 46 018.00 | |
068 Receivables – Trade and related accounts | 23 590.00 | 23 590.00 | 23 590.00 | |
072 Receivables – Other | 3 466.00 | 3 466.00 | 3 466.00 | |
084 Cash | 133 896.00 | 133 896.00 | 133 896.00 | |
092 Prepaid expenses | 3 079.00 | 3 079.00 | 3 079.00 | |
096 Total Current Assets + Prepaid Expenses | 210 049.00 | 210 049.00 | 210 049.00 | |
110 Total Assets | 417 304.00 | 34 172.00 | 383 132.00 | 417 304.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 38 840.00 | |||
142 Total Equity - Total I | 48 840.00 | |||
156 Loans and similar debts | 143 255.00 | |||
166 Suppliers and related accounts | 33 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 887.00 | |||
172 Other debts | 157 645.00 | |||
176 Total debts | 334 292.00 | |||
180 Liabilities Total | 383 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208 087.00 | |||
195 Of which payables due in more than one year | 114 107.00 | |||
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