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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SIMLOUGRAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| Name | SIMLOUGRAU |
| Siren | 834355992 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4862 |
| Management number | 2018B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 214.00 | 214.00 | 214.00 | |
110 Total Assets | 224.00 | 224.00 | 224.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 761.00 | |||
136 Profit for the Year | -2 473.00 | |||
142 Total Equity - Total I | -4 234.00 | |||
156 Loans and similar debts | 3 901.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 4 457.00 | |||
180 Liabilities Total | 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 453.00 | 2 487.00 | 2 453.00 | |
264 Total operating expenses | 2 453.00 | 2 487.00 | 2 453.00 | |
270 Operating profit | -2 453.00 | -2 487.00 | -2 453.00 | |
294 Financial expenses | 20.00 | 8.00 | 20.00 | |
310 Profit or loss | -2 473.00 | -2 495.00 | -2 473.00 | |
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