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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SIMONSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SIMONSEN |
| Siren | 492918685 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004645 |
| Management number | 2006D00383 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 231 718.00 | 231 718.00 | 231 718.00 | |
028 Tangible Assets | 734 677.00 | 190 867.00 | 543 811.00 | 734 677.00 |
040 Financial Assets | 110 571.00 | 110 571.00 | 110 571.00 | |
044 Total Fixed Assets | 1 076 966.00 | 190 867.00 | 886 099.00 | 1 076 966.00 |
068 Receivables – Trade and related accounts | 1 134.00 | 1 134.00 | 1 134.00 | |
072 Receivables – Other | 797 685.00 | 797 685.00 | 797 685.00 | |
080 Sellable securities | ||||
084 Cash | 230 369.00 | 230 369.00 | 230 369.00 | |
096 Total Current Assets + Prepaid Expenses | 1 029 188.00 | 1 029 188.00 | 1 029 188.00 | |
110 Total Assets | 2 106 154.00 | 190 867.00 | 1 915 287.00 | 2 106 154.00 |
120 Share or Individual Capital | 4 900.00 | |||
126 Legal Reserve | 490.00 | |||
132 Other Reserves | 1 377 562.00 | |||
136 Profit for the Year | 156 194.00 | |||
142 Total Equity - Total I | 1 539 147.00 | |||
156 Loans and similar debts | 59 043.00 | |||
166 Suppliers and related accounts | 12 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 304 297.00 | |||
176 Total debts | 376 141.00 | |||
180 Liabilities Total | 1 915 287.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 189 000.00 | 189 000.00 | ||
490 Total Fixed Assets (Gross Value) | 887 966.00 | 887 966.00 | ||
492 Total Fixed Assets (Increases) | 189 000.00 | 189 000.00 | ||
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