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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : DE SIMIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2020-06-30 | Complete |
| 2019-07-10 | Public | 2018-06-30 | Complete |
| 2018-01-18 | Public | 2016-06-30 | Simplified |
| Name | DE SIMIANE |
| Siren | 795032408 |
| Closing | 2016-06-30 |
| Registry code | 5201 |
| Registration number | 161 |
| Management number | 2013B00190 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52110 Cirey-sur-Blaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 445.00 | 9 445.00 | 9 445.00 | |
044 Total Fixed Assets | 9 445.00 | 9 445.00 | 9 445.00 | |
084 Cash | 1 853.00 | 1 853.00 | 1 853.00 | |
096 Total Current Assets + Prepaid Expenses | 1 853.00 | 1 853.00 | 1 853.00 | |
110 Total Assets | 11 298.00 | 11 298.00 | 11 298.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 438.00 | |||
136 Profit for the Year | -505.00 | |||
142 Total Equity - Total I | -943.00 | |||
156 Loans and similar debts | 9 800.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 12 241.00 | |||
180 Liabilities Total | 11 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
264 Total operating expenses | 505.00 | 505.00 | ||
270 Operating profit | -505.00 | -505.00 | ||
310 Profit or loss | -505.00 | -505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
490 Total Fixed Assets (Gross Value) | 9 400.00 | 9 400.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
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