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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SIMONI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-08-31 | Simplified |
| 2021-06-29 | Public | 2020-08-31 | Simplified |
| 2021-06-28 | Public | 2019-08-31 | Simplified |
| 2020-11-10 | Public | 2018-08-31 | Simplified |
| 2019-03-11 | Public | 2017-08-31 | Complete |
| 2018-09-12 | Public | 2016-08-31 | Simplified |
| 2017-08-16 | Public | 2015-08-31 | Simplified |
| Name | SIMONI IMMOBILIER |
| Siren | 524900206 |
| Closing | 2017-08-31 |
| Registry code | 3902 |
| Registration number | B2019/000918 |
| Management number | 2010B00360 |
| Activity code | 6820B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39220 LES ROUSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 14 000.00 | |||
AP Buildings | 103 618.00 | |||
BJ TOTAL (I) | 117 618.00 | |||
BZ Other receivables | 336.00 | |||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 365.00 | |||
CJ TOTAL (II) | 118 319.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -35 856.00 | -39 405.00 | -35 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 064.00 | 3 549.00 | -2 064.00 | |
DL TOTAL (I) | -36 920.00 | -34 856.00 | -36 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 494.00 | 141 361.00 | 133 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 071.00 | 19 247.00 | 18 071.00 | |
DX Trade payables and related accounts | 2 560.00 | 1 103.00 | 2 560.00 | |
DY Tax and social security liabilities | 1 113.00 | 1 109.00 | 1 113.00 | |
EC TOTAL (IV) | 155 239.00 | 162 820.00 | 155 239.00 | |
EE Grand total (I to V) | 118 319.00 | 127 964.00 | 118 319.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 269.00 | |||
FJ Net sales | 28 269.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 6 030.00 | |||
FR Total operating income (I) | 34 299.00 | |||
FW Other purchases and external expenses | 16 198.00 | |||
FX Taxes, duties, and similar payments | 1 668.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 418.00 | |||
GE Other Expenses | 6 030.00 | |||
GF Total Operating Expenses (II) | 31 315.00 | |||
GG - OPERATING RESULT (I - II) | 2 984.00 | |||
GR Interest and similar expenses | 5 047.00 | |||
GU Total financial expenses (VI) | 5 047.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 299.00 | 32 759.00 | 34 299.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 362.00 | 29 210.00 | 36 362.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 064.00 | 3 549.00 | -2 064.00 | |
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