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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : SYMPOSSIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| Name | SYMPOSSIM |
| Siren | 830357992 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18039 |
| Management number | 2017B02678 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 260.00 | 4 376.00 | 1 884.00 | 6 260.00 |
AT Other tangible assets | 974.00 | 974.00 | 974.00 | |
BJ TOTAL (I) | 7 234.00 | 5 350.00 | 1 884.00 | 7 234.00 |
BX Customers and related accounts | 485.00 | 485.00 | 485.00 | |
BZ Other receivables | 4 575.00 | 4 575.00 | 4 575.00 | |
CF Cash and cash equivalents | 47 305.00 | 47 305.00 | 47 305.00 | |
CJ TOTAL (II) | 52 365.00 | 52 365.00 | 52 365.00 | |
CO Grand total (0 to V) | 59 600.00 | 5 350.00 | 54 249.00 | 59 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | ||
DH Retained earnings | 30 670.00 | 58 717.00 | 30 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 599.00 | 31 202.00 | -20 599.00 | |
DL TOTAL (I) | 23 821.00 | 102 420.00 | 23 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 000.00 | 25 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 282.00 | 376.00 | 282.00 | |
DX Trade payables and related accounts | 262.00 | 703.00 | 262.00 | |
DY Tax and social security liabilities | 3 369.00 | 7 738.00 | 3 369.00 | |
EA Other liabilities | 1 516.00 | 2 315.00 | 1 516.00 | |
EC TOTAL (IV) | 30 428.00 | 11 132.00 | 30 428.00 | |
EE Grand total (I to V) | 54 249.00 | 113 552.00 | 54 249.00 | |
EI Including equity loans | 282.00 | 282.00 | ||
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