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BALANCE SHEET (
2019-11-29)
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 | 2019-04-30 |
| Registry code | 4401 |
| Registration number | 21880 |
| Management number | 2016B01632 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| 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 | 46 194.00 | 19 747.00 | 26 447.00 | 46 194.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 49 794.00 | 19 747.00 | 30 047.00 | 49 794.00 |
050 Raw materials, supplies, in progress | 85 289.00 | 85 289.00 | 85 289.00 | |
060 Merchandise inventory | 264 424.00 | 264 424.00 | 264 424.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 245 954.00 | 245 954.00 | 245 954.00 | |
072 Receivables – Other | 27 762.00 | 27 762.00 | 27 762.00 | |
084 Cash | 46 013.00 | 46 013.00 | 46 013.00 | |
092 Prepaid expenses | 5 418.00 | 5 418.00 | 5 418.00 | |
096 Total Current Assets + Prepaid Expenses | 674 859.00 | 674 859.00 | 674 859.00 | |
110 Total Assets | 724 653.00 | 19 747.00 | 704 906.00 | 724 653.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -115 645.00 | |||
136 Profit for the Year | 20 285.00 | |||
142 Total Equity - Total I | -90 360.00 | |||
156 Loans and similar debts | 79 159.00 | |||
164 Advances and down payments received on current orders | 321 755.00 | |||
166 Suppliers and related accounts | 53 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 826.00 | |||
172 Other debts | 341 165.00 | |||
174 Prepaid income | ||||
176 Total debts | 795 266.00 | |||
180 Liabilities Total | 704 906.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350.00 | |||
195 Of which payables due in more than one year | 46 833.00 | |||
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