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BALANCE SHEET (
2020-07-10)
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 | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005542 |
| Management number | 1990B00766 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| 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 | 39 571.00 | 39 571.00 | 39 571.00 | |
AH Goodwill | 100.00 | 100.00 | 100.00 | |
AP Buildings | 104 075.00 | 48 508.00 | 55 567.00 | 104 075.00 |
AR Technical installations, industrial equipment and tools | 47 213.00 | 24 090.00 | 23 123.00 | 47 213.00 |
AT Other tangible assets | 32 666.00 | 21 733.00 | 10 933.00 | 32 666.00 |
BH Other financial assets | 25 818.00 | 25 819.00 | 25 818.00 | |
BJ TOTAL (I) | 249 442.00 | 133 901.00 | 115 541.00 | 249 442.00 |
BT Goods | 36 497.00 | 36 497.00 | 36 497.00 | |
BX Customers and related accounts | 292 083.00 | 3 128.00 | 288 956.00 | 292 083.00 |
BZ Other receivables | 29 040.00 | 29 040.00 | 29 040.00 | |
CF Cash and cash equivalents | 209 920.00 | 209 920.00 | 209 920.00 | |
CH Prepaid expenses | 3 757.00 | 3 757.00 | 3 757.00 | |
CJ TOTAL (II) | 571 298.00 | 3 128.00 | 568 170.00 | 571 298.00 |
CO Grand total (0 to V) | 820 740.00 | 137 029.00 | 683 711.00 | 820 740.00 |
CR Shares due in more than one year | 2.00 | 2.00 | ||
| 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 | 241 831.00 | 195 473.00 | 241 831.00 | |
DH Retained earnings | 17 476.00 | 17 476.00 | 17 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 366.00 | 46 357.00 | 36 366.00 | |
DL TOTAL (I) | 337 596.00 | 301 230.00 | 337 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 998.00 | 4 498.00 | 5 998.00 | |
DX Trade payables and related accounts | 200 444.00 | 151 249.00 | 200 444.00 | |
DY Tax and social security liabilities | 68 827.00 | 35 470.00 | 68 827.00 | |
EA Other liabilities | 70 846.00 | 7 935.00 | 70 846.00 | |
EC TOTAL (IV) | 346 115.00 | 199 152.00 | 346 115.00 | |
EE Grand total (I to V) | 683 711.00 | 500 382.00 | 683 711.00 | |
EG Accrued income and payables due within one year | 346 115.00 | 199 152.00 | 346 115.00 | |
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