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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SARL SIMONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | SARL SIMONET |
| Siren | 414221671 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3438 |
| Management number | 2018B00750 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 628.00 | 526 628.00 | 526 628.00 | |
044 Total Fixed Assets | 526 628.00 | 526 628.00 | 526 628.00 | |
084 Cash | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 2 300.00 | 2 300.00 | 2 300.00 | |
110 Total Assets | 528 928.00 | 528 928.00 | 528 928.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 143 945.00 | |||
134 Retained Earnings | -180 343.00 | |||
136 Profit for the Year | 52 144.00 | |||
142 Total Equity - Total I | 83 746.00 | |||
156 Loans and similar debts | 288 586.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 876.00 | |||
172 Other debts | 155 876.00 | |||
176 Total debts | 445 183.00 | |||
180 Liabilities Total | 528 928.00 | |||
195 Of which payables due in more than one year | 231 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 135.00 | 4 135.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
264 Total operating expenses | 5 262.00 | 5 262.00 | ||
270 Operating profit | -5 262.00 | -5 262.00 | ||
280 Financial income | 62 018.00 | 62 018.00 | ||
294 Financial expenses | 4 611.00 | 4 611.00 | ||
310 Profit or loss | 52 144.00 | 52 144.00 | ||
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