Grow your business safely with SYMALP
All the information you need about SYMALP to develop and secure your business in France
S
HOME >
CORPORATES
>
SYMALP >
BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : SYMALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2019-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| Name | SYMALP |
| Siren | 837671320 |
| Closing | 2022-03-31 |
| Registry code | 7401 |
| Registration number | B2023/000763 |
| Management number | 2018B00324 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 000.00 | 25 431.00 | 76 569.00 | 102 000.00 |
040 Financial Assets | 46 919.00 | 46 919.00 | 46 919.00 | |
044 Total Fixed Assets | 148 919.00 | 25 431.00 | 123 488.00 | 148 919.00 |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 82 220.00 | 82 220.00 | 82 220.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 83 652.00 | 83 652.00 | 83 652.00 | |
110 Total Assets | 232 571.00 | 25 431.00 | 207 140.00 | 232 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 477.00 | |||
136 Profit for the Year | 12 325.00 | |||
142 Total Equity - Total I | 21 903.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 916.00 | |||
172 Other debts | 184 007.00 | |||
176 Total debts | 185 237.00 | |||
180 Liabilities Total | 207 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 106 336.00 | |||
195 Of which payables due in more than one year | 30 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 295.00 | 295.00 | ||
242 Other external expenses | 7 602.00 | 5 601.00 | 7 602.00 | |
254 Depreciation and amortization | 25 431.00 | 25 431.00 | ||
264 Total operating expenses | 33 033.00 | 5 602.00 | 33 033.00 | |
270 Operating profit | -32 738.00 | -5 601.00 | -32 738.00 | |
280 Financial income | 46 925.00 | 46 925.00 | ||
290 Exceptional income | 106 336.00 | 106 336.00 | ||
294 Financial expenses | 3 198.00 | 1 092.00 | 3 198.00 | |
300 Exceptional expenses | 105 000.00 | 105 000.00 | ||
310 Profit or loss | 12 325.00 | -6 694.00 | 12 325.00 | |
all companies in France
Complete and comprehensive database.
