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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : W SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Complete |
| 2021-11-05 | Public | 2021-06-30 | Complete |
| 2020-10-13 | Public | 2020-06-30 | Complete |
| 2019-11-06 | Public | 2019-06-30 | Complete |
| Name | W SYMBIOSE |
| Siren | 834024556 |
| Closing | 2022-06-30 |
| Registry code | 6903 |
| Registration number | B2022/006774 |
| Management number | 2017B00761 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1.00 | |||
BJ TOTAL (I) | 362 210.00 | 362 210.00 | 362 210.00 | |
CF Cash and cash equivalents | 1 775.00 | 1 775.00 | 1 775.00 | |
CJ TOTAL (II) | 1 775.00 | 1 775.00 | 1 775.00 | |
CO Grand total (0 to V) | 363 985.00 | 363 985.00 | 363 985.00 | |
CS Evaluated investments - equity method | 362 210.00 | 362 210.00 | 362 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 194 898.00 | 159 832.00 | 194 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 594.00 | 35 065.00 | 35 594.00 | |
DK Regulated provisions | 11 112.00 | 8 670.00 | 11 112.00 | |
DL TOTAL (I) | 242 706.00 | 204 669.00 | 242 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 354.00 | 151 281.00 | 114 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 353.00 | 5 353.00 | 5 353.00 | |
DX Trade payables and related accounts | 1 570.00 | 1 520.00 | 1 570.00 | |
EC TOTAL (IV) | 121 278.00 | 158 155.00 | 121 278.00 | |
EE Grand total (I to V) | 363 985.00 | 362 824.00 | 363 985.00 | |
EG Accrued income and payables due within one year | 45 941.00 | 45 818.00 | 45 941.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 042.00 | |||
GF Total Operating Expenses (II) | 3 042.00 | |||
GG - OPERATING RESULT (I - II) | -3 042.00 | |||
GJ Financial income from other securities and fixed asset receivables | 42 500.00 | |||
GP Total financial income (V) | 42 500.00 | |||
GR Interest and similar expenses | 1 421.00 | |||
GU Total financial expenses (VI) | 1 421.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 442.00 | 2 442.00 | 2 442.00 | |
HH Total exceptional expenses (VIII) | 2 442.00 | 2 442.00 | 2 442.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 442.00 | -2 442.00 | -2 442.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 500.00 | 42 500.00 | 42 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 905.00 | 7 434.00 | 6 905.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 595.00 | 35 066.00 | 35 595.00 | |
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