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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SIMLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SIMLOU |
| Siren | 793818873 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12993 |
| Management number | 2017B01259 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 060 000.00 | 1 060 000.00 | 1 060 000.00 | |
BJ TOTAL (I) | 1 060 000.00 | 60 000.00 | 1 000 000.00 | 1 060 000.00 |
BZ Other receivables | 2 296.00 | 2 296.00 | 2 296.00 | |
CD Marketable securities | 105 055.00 | 105 055.00 | 105 055.00 | |
CF Cash and cash equivalents | 35 285.00 | 35 285.00 | 35 285.00 | |
CJ TOTAL (II) | 142 636.00 | 142 636.00 | 142 636.00 | |
CO Grand total (0 to V) | 1 202 636.00 | 60 000.00 | 1 142 636.00 | 1 202 636.00 |
CU Other investments | 60 000.00 | -60 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DG Other reserves | 97 295.00 | 97 295.00 | 97 295.00 | |
DH Retained earnings | -515.00 | -125.00 | -515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 337.00 | -389.00 | 44 337.00 | |
DL TOTAL (I) | 1 141 118.00 | 1 096 781.00 | 1 141 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 3 834.00 | 300.00 | |
DX Trade payables and related accounts | 500.00 | 500.00 | 500.00 | |
DY Tax and social security liabilities | 718.00 | 718.00 | ||
EC TOTAL (IV) | 1 518.00 | 4 334.00 | 1 518.00 | |
EE Grand total (I to V) | 1 142 636.00 | 1 101 114.00 | 1 142 636.00 | |
EG Accrued income and payables due within one year | 1 518.00 | 4 334.00 | 1 518.00 | |
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