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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : SIMULATION DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | SIMULATION DATA |
| Siren | 510875321 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2078 |
| Management number | 2016B00771 |
| Activity code | 5829A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76750 Morgny-la-Pommeraye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 768.00 | 768.00 | 768.00 | |
AT Other tangible assets | 4 049.00 | 4 049.00 | 4 049.00 | |
BJ TOTAL (I) | 4 817.00 | 4 817.00 | 4 817.00 | |
BX Customers and related accounts | 1 168.00 | 1 168.00 | 1 168.00 | |
BZ Other receivables | 7 133.00 | 7 133.00 | 7 133.00 | |
CF Cash and cash equivalents | 30 250.00 | 30 250.00 | 30 250.00 | |
CJ TOTAL (II) | 38 551.00 | 38 551.00 | 38 551.00 | |
CO Grand total (0 to V) | 43 368.00 | 4 817.00 | 38 551.00 | 43 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 839.00 | 839.00 | 839.00 | |
DH Retained earnings | 14 997.00 | 12 421.00 | 14 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -227.00 | 2 576.00 | -227.00 | |
DL TOTAL (I) | 23 609.00 | 23 837.00 | 23 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 287.00 | 9 089.00 | 10 287.00 | |
DX Trade payables and related accounts | 2 524.00 | |||
DY Tax and social security liabilities | 4 513.00 | 6 509.00 | 4 513.00 | |
EA Other liabilities | 142.00 | 142.00 | 142.00 | |
EB Prepaid income (2) | 3 000.00 | |||
EC TOTAL (IV) | 14 942.00 | 21 264.00 | 14 942.00 | |
EE Grand total (I to V) | 38 551.00 | 45 101.00 | 38 551.00 | |
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