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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : SIMETHIS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| Name | SIMETHIS EURL |
| Siren | 488720608 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 25910 |
| Management number | 2006B00694 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33610 Canéjan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 982.00 | 7 501.00 | 1 480.00 | 8 982.00 |
AT Other tangible assets | 87 759.00 | 71 356.00 | 16 403.00 | 87 759.00 |
BH Other financial assets | 710.00 | 710.00 | 710.00 | |
BJ TOTAL (I) | 98 650.00 | 78 857.00 | 19 793.00 | 98 650.00 |
BX Customers and related accounts | 319 649.00 | 1 463.00 | 318 187.00 | 319 649.00 |
BZ Other receivables | 75 015.00 | 75 015.00 | 75 015.00 | |
CD Marketable securities | 11 938.00 | 11 938.00 | 11 938.00 | |
CF Cash and cash equivalents | 252 062.00 | 252 062.00 | 252 062.00 | |
CH Prepaid expenses | 553.00 | 553.00 | 553.00 | |
CJ TOTAL (II) | 659 218.00 | 1 463.00 | 657 756.00 | 659 218.00 |
CO Grand total (0 to V) | 757 868.00 | 80 320.00 | 677 548.00 | 757 868.00 |
CU Other investments | 1 199.00 | 1 199.00 | 1 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 273 246.00 | 273 246.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 535.00 | 54 535.00 | ||
DK Regulated provisions | 1 209.00 | 1 209.00 | ||
DL TOTAL (I) | 339 990.00 | 339 990.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 631.00 | 16 631.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 578.00 | 50 578.00 | ||
DX Trade payables and related accounts | 13 861.00 | 13 861.00 | ||
DY Tax and social security liabilities | 222 722.00 | 222 722.00 | ||
EA Other liabilities | 3 778.00 | 3 778.00 | ||
EB Prepaid income (2) | 29 988.00 | 29 988.00 | ||
EC TOTAL (IV) | 337 559.00 | 337 559.00 | ||
EE Grand total (I to V) | 677 548.00 | 677 548.00 | ||
EG Accrued income and payables due within one year | 337 559.00 | 337 559.00 | ||
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