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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : HOLDING SIMONIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | HOLDING SIMONIAN |
| Siren | 794362947 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1990 |
| Management number | 2013B00606 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 805 890.00 | 805 890.00 | 805 890.00 | |
044 Total Fixed Assets | 805 890.00 | 805 890.00 | 805 890.00 | |
072 Receivables – Other | 286 870.00 | 286 870.00 | 286 870.00 | |
084 Cash | 2 363.00 | 2 363.00 | 2 363.00 | |
096 Total Current Assets + Prepaid Expenses | 289 234.00 | 289 234.00 | 289 234.00 | |
110 Total Assets | 1 095 124.00 | 1 095 124.00 | 1 095 124.00 | |
120 Share or Individual Capital | 805 840.00 | |||
126 Legal Reserve | 9 226.00 | |||
132 Other Reserves | 175 297.00 | |||
136 Profit for the Year | 102 314.00 | |||
142 Total Equity - Total I | 1 092 678.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 1 545.00 | |||
176 Total debts | 2 445.00 | |||
180 Liabilities Total | 1 095 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 053.00 | 1 053.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
264 Total operating expenses | 1 232.00 | 1 232.00 | ||
270 Operating profit | -1 232.00 | -1 232.00 | ||
280 Financial income | 104 838.00 | 104 838.00 | ||
306 Income tax's | 1 291.00 | 1 291.00 | ||
310 Profit or loss | 102 314.00 | 102 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 805 890.00 | 805 890.00 | ||
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