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BALANCE SHEET (
2021-06-25)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18543 |
| Management number | 2006B00694 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| 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 | 10 179.00 | 8 061.00 | 2 118.00 | 10 179.00 |
AT Other tangible assets | 156 402.00 | 84 394.00 | 72 007.00 | 156 402.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 168 479.00 | 92 456.00 | 76 024.00 | 168 479.00 |
BX Customers and related accounts | 236 676.00 | 236 676.00 | 236 676.00 | |
BZ Other receivables | 79 976.00 | 79 976.00 | 79 976.00 | |
CD Marketable securities | 11 569.00 | 11 569.00 | 11 569.00 | |
CF Cash and cash equivalents | 374 192.00 | 374 192.00 | 374 192.00 | |
CH Prepaid expenses | 549.00 | 549.00 | 549.00 | |
CJ TOTAL (II) | 702 962.00 | 702 962.00 | 702 962.00 | |
CO Grand total (0 to V) | 871 441.00 | 92 456.00 | 778 986.00 | 871 441.00 |
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 | 327 781.00 | 327 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 571.00 | 54 571.00 | ||
DK Regulated provisions | 1 209.00 | 1 209.00 | ||
DL TOTAL (I) | 394 561.00 | 394 561.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67 945.00 | 67 945.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 489.00 | 34 489.00 | ||
DX Trade payables and related accounts | 23 608.00 | 23 608.00 | ||
DY Tax and social security liabilities | 246 138.00 | 246 138.00 | ||
EA Other liabilities | 12 244.00 | 12 244.00 | ||
EC TOTAL (IV) | 384 425.00 | 384 425.00 | ||
EE Grand total (I to V) | 778 986.00 | 778 986.00 | ||
EG Accrued income and payables due within one year | 343 268.00 | 343 268.00 | ||
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