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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : EURL SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2017-03-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | EURL SIMON |
| Siren | 393949169 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005022 |
| Management number | 1994B00345 |
| Activity code | 5590Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 459 871.00 | 180 902.00 | 278 968.00 | 459 871.00 |
040 Financial Assets | 3 990.00 | 3 990.00 | 3 990.00 | |
044 Total Fixed Assets | 463 861.00 | 180 902.00 | 282 958.00 | 463 861.00 |
068 Receivables – Trade and related accounts | 5 695.00 | 5 695.00 | 5 695.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 89 087.00 | 89 087.00 | 89 087.00 | |
096 Total Current Assets + Prepaid Expenses | 94 786.00 | 94 786.00 | 94 786.00 | |
110 Total Assets | 558 647.00 | 180 902.00 | 377 745.00 | 558 647.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -266 699.00 | |||
136 Profit for the Year | -17 810.00 | |||
142 Total Equity - Total I | -276 887.00 | |||
156 Loans and similar debts | 591 316.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 455.00 | |||
172 Other debts | 63 268.00 | |||
176 Total debts | 654 632.00 | |||
180 Liabilities Total | 377 745.00 | |||
195 Of which payables due in more than one year | 591 300.00 | |||
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