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BALANCE SHEET (
2019-06-06)
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 | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004707 |
| Management number | 1990B00766 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 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 | 39 571.00 | 37 106.00 | 2 465.00 | 39 571.00 |
AP Buildings | 104 075.00 | 25 490.00 | 78 585.00 | 104 075.00 |
AR Technical installations, industrial equipment and tools | 28 904.00 | 17 667.00 | 11 238.00 | 28 904.00 |
AT Other tangible assets | 23 166.00 | 17 643.00 | 5 522.00 | 23 166.00 |
BH Other financial assets | 25 818.00 | 25 818.00 | 25 818.00 | |
BJ TOTAL (I) | 221 533.00 | 97 906.00 | 123 627.00 | 221 533.00 |
BT Goods | 37 747.00 | 37 747.00 | 37 747.00 | |
BX Customers and related accounts | 116 777.00 | 3 128.00 | 113 650.00 | 116 777.00 |
BZ Other receivables | 54 722.00 | 54 722.00 | 54 722.00 | |
CF Cash and cash equivalents | 168 678.00 | 168 678.00 | 168 678.00 | |
CH Prepaid expenses | 1 958.00 | 1 958.00 | 1 958.00 | |
CJ TOTAL (II) | 379 882.00 | 3 128.00 | 376 755.00 | 379 882.00 |
CO Grand total (0 to V) | 601 416.00 | 101 034.00 | 500 382.00 | 601 416.00 |
CP Shares due in less than one year | 25 818.00 | 25 818.00 | ||
| 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 | 195 473.00 | 115 732.00 | 195 473.00 | |
DH Retained earnings | 17 476.00 | 17 476.00 | 17 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 357.00 | 79 741.00 | 46 357.00 | |
DL TOTAL (I) | 301 230.00 | 254 873.00 | 301 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 498.00 | 4 248.00 | 4 498.00 | |
DX Trade payables and related accounts | 151 249.00 | 76 471.00 | 151 249.00 | |
DY Tax and social security liabilities | 35 470.00 | 33 916.00 | 35 470.00 | |
EA Other liabilities | 7 935.00 | 9 498.00 | 7 935.00 | |
EC TOTAL (IV) | 199 152.00 | 124 134.00 | 199 152.00 | |
EE Grand total (I to V) | 500 382.00 | 379 006.00 | 500 382.00 | |
EG Accrued income and payables due within one year | 199 152.00 | 124 134.00 | 199 152.00 | |
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