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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : SIM COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | SIM COSMETIQUES |
| Siren | 879648822 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28217 |
| Management number | 2019B11847 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 7 750.00 | 7 750.00 | 7 750.00 | |
028 Tangible Assets | 6 000.00 | 1 169.00 | 4 831.00 | 6 000.00 |
044 Total Fixed Assets | 23 750.00 | 1 169.00 | 22 581.00 | 23 750.00 |
060 Merchandise inventory | 34 560.00 | 34 560.00 | 34 560.00 | |
084 Cash | 4 521.00 | 4 521.00 | 4 521.00 | |
096 Total Current Assets + Prepaid Expenses | 39 081.00 | 39 081.00 | 39 081.00 | |
110 Total Assets | 62 831.00 | 1 169.00 | 61 662.00 | 62 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | 14 975.00 | |||
142 Total Equity - Total I | 16 026.00 | |||
166 Suppliers and related accounts | 13 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 256.00 | |||
172 Other debts | 32 428.00 | |||
176 Total debts | 45 636.00 | |||
180 Liabilities Total | 61 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
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