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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : Symbiose
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | Symbiose |
| Siren | 837642834 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5034 |
| Management number | 2018B01752 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 325.00 | 325.00 | 325.00 | |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 2 520.00 | 2 520.00 | 2 520.00 | |
096 Total Current Assets + Prepaid Expenses | 3 034.00 | 3 034.00 | 3 034.00 | |
110 Total Assets | 3 359.00 | 325.00 | 3 034.00 | 3 359.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 061.00 | |||
142 Total Equity - Total I | 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 895.00 | |||
172 Other debts | 2 095.00 | |||
176 Total debts | 2 095.00 | |||
180 Liabilities Total | 3 034.00 | |||
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