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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SIMON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | SIMON HOLDING |
| Siren | 498216860 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 4663 |
| Management number | 2019B00566 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Quévert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 48 570.00 | 48 570.00 | 48 570.00 | |
CD Marketable securities | 1 513.00 | 1 513.00 | 1 513.00 | |
CF Cash and cash equivalents | 8 802.00 | 8 802.00 | 8 802.00 | |
CJ TOTAL (II) | 58 884.00 | 58 884.00 | 58 884.00 | |
CO Grand total (0 to V) | 58 884.00 | 58 884.00 | 58 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 080.00 | 70 080.00 | 70 080.00 | |
DD Legal reserve (1) | 7 008.00 | 7 008.00 | 7 008.00 | |
DG Other reserves | 134 610.00 | 134 610.00 | 134 610.00 | |
DH Retained earnings | -181 110.00 | -163 635.00 | -181 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 516.00 | -17 475.00 | -9 516.00 | |
DL TOTAL (I) | 21 072.00 | 30 588.00 | 21 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 692.00 | 30 791.00 | 29 692.00 | |
DX Trade payables and related accounts | 1 530.00 | 1 506.00 | 1 530.00 | |
DY Tax and social security liabilities | 6 590.00 | 6 590.00 | 6 590.00 | |
EC TOTAL (IV) | 37 812.00 | 38 887.00 | 37 812.00 | |
EE Grand total (I to V) | 58 884.00 | 69 475.00 | 58 884.00 | |
EG Accrued income and payables due within one year | 37 812.00 | 38 887.00 | 37 812.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 461.00 | |||
FX Taxes, duties, and similar payments | 1 289.00 | |||
FY Salaries and Wages | 4 000.00 | |||
FZ Social Security Contributions | 6 363.00 | |||
GF Total Operating Expenses (II) | 14 113.00 | |||
GG - OPERATING RESULT (I - II) | -14 113.00 | |||
GL Other interest and similar income | 47.00 | |||
GP Total financial income (V) | 47.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 47.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 550.00 | -4 550.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47.00 | 135.00 | 47.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 563.00 | 17 610.00 | 9 563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 516.00 | -17 475.00 | -9 516.00 | |
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