Grow your business safely with S.I.M. FERMETURES
All the information you need about S.I.M. FERMETURES to develop and secure your business in France
S
HOME >
CORPORATES
>
S.I.M. FERMETURES >
BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : S.I.M. FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | S.I.M. FERMETURES |
| Siren | 379052392 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/001021 |
| Management number | 1990B00766 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 071.00 | 37 071.00 | 37 071.00 | |
AP Buildings | 90 088.00 | 2 825.00 | 87 263.00 | 90 088.00 |
AR Technical installations, industrial equipment and tools | 17 387.00 | 11 329.00 | 6 058.00 | 17 387.00 |
AT Other tangible assets | 21 798.00 | 16 968.00 | 4 829.00 | 21 798.00 |
BH Other financial assets | 5 568.00 | 5 568.00 | 5 568.00 | |
BJ TOTAL (I) | 171 911.00 | 68 193.00 | 103 718.00 | 171 911.00 |
BT Goods | 35 306.00 | 35 306.00 | 35 306.00 | |
BX Customers and related accounts | 90 946.00 | 4 889.00 | 86 057.00 | 90 946.00 |
BZ Other receivables | 37 480.00 | 37 480.00 | 37 480.00 | |
CF Cash and cash equivalents | 116 446.00 | 116 446.00 | 116 446.00 | |
CJ TOTAL (II) | 280 178.00 | 4 889.00 | 275 288.00 | 280 178.00 |
CO Grand total (0 to V) | 452 089.00 | 73 082.00 | 379 006.00 | 452 089.00 |
CP Shares due in less than one year | 5 568.00 | 5 568.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 115 732.00 | 115 732.00 | 115 732.00 | |
DH Retained earnings | 17 476.00 | -46 013.00 | 17 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 741.00 | 63 488.00 | 79 741.00 | |
DL TOTAL (I) | 254 873.00 | 175 131.00 | 254 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 248.00 | 4 248.00 | 4 248.00 | |
DX Trade payables and related accounts | 76 471.00 | 108 053.00 | 76 471.00 | |
DY Tax and social security liabilities | 33 916.00 | 39 043.00 | 33 916.00 | |
EA Other liabilities | 9 498.00 | 85 416.00 | 9 498.00 | |
EC TOTAL (IV) | 124 134.00 | 236 760.00 | 124 134.00 | |
EE Grand total (I to V) | 379 006.00 | 411 891.00 | 379 006.00 | |
EG Accrued income and payables due within one year | 124 134.00 | 236 760.00 | 124 134.00 | |
all companies in France
Complete and comprehensive database.
