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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-04-30 | Complete |
| 2021-09-08 | Partially confidential | 2021-04-30 | Complete |
| 2020-09-28 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-29 | Partially confidential | 2019-04-30 | Simplified |
| 2019-01-04 | Partially confidential | 2018-04-30 | Simplified |
| Name | SIMON |
| Siren | 821150190 |
| Closing | 2018-04-30 |
| Registry code | 4401 |
| Registration number | 24 |
| Management number | 2016B01632 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 694.00 | 1 110.00 | 41 584.00 | 42 694.00 |
040 Financial Assets | 3 950.00 | 3 950.00 | 3 950.00 | |
044 Total Fixed Assets | 46 644.00 | 1 110.00 | 45 534.00 | 46 644.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 358 714.00 | 358 714.00 | 358 714.00 | |
072 Receivables – Other | 1 091 647.00 | 1 091 647.00 | 1 091 647.00 | |
084 Cash | 104 581.00 | 104 581.00 | 104 581.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 554 942.00 | 1 554 942.00 | 1 554 942.00 | |
110 Total Assets | 1 601 586.00 | 1 110.00 | 1 600 476.00 | 1 601 586.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -136 081.00 | |||
136 Profit for the Year | 276 924.00 | |||
142 Total Equity - Total I | 145 843.00 | |||
156 Loans and similar debts | 90 413.00 | |||
164 Advances and down payments received on current orders | 105 158.00 | |||
166 Suppliers and related accounts | 186 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 257.00 | |||
172 Other debts | 1 072 465.00 | |||
176 Total debts | 1 454 633.00 | |||
180 Liabilities Total | 1 600 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 237.00 | |||
195 Of which payables due in more than one year | 40 810.00 | |||
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