Grow your business safely with HOLDING SIMONIAN
All the information you need about HOLDING SIMONIAN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING SIMONIAN >
BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : HOLDING SIMONIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | HOLDING SIMONIAN |
| Siren | 794362947 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3622 |
| Management number | 2013B00606 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 806 880.00 | 806 880.00 | 806 880.00 | |
044 Total Fixed Assets | 806 880.00 | 806 880.00 | 806 880.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 607 266.00 | 607 266.00 | 607 266.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 6 967.00 | 6 967.00 | 6 967.00 | |
096 Total Current Assets + Prepaid Expenses | 644 233.00 | 644 233.00 | 644 233.00 | |
110 Total Assets | 1 451 113.00 | 1 451 113.00 | 1 451 113.00 | |
120 Share or Individual Capital | 805 840.00 | |||
126 Legal Reserve | 27 732.00 | |||
132 Other Reserves | 526 916.00 | |||
136 Profit for the Year | 89 065.00 | |||
142 Total Equity - Total I | 1 449 553.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
176 Total debts | 1 560.00 | |||
180 Liabilities Total | 1 451 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 617.00 | 1 617.00 | ||
264 Total operating expenses | 1 617.00 | 1 617.00 | ||
270 Operating profit | -1 617.00 | -1 617.00 | ||
280 Financial income | 90 682.00 | 90 682.00 | ||
310 Profit or loss | 89 065.00 | 89 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 805 890.00 | 805 890.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
all companies in France
Complete and comprehensive database.
