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S HOME > CORPORATES > SIMSINVEST > BALANCE SHEET ( 2021-09-14)

THE LIST OF BALANCE SHEET : SIMSINVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Simplified
2021-09-14 Public 2020-12-31 Simplified
2020-11-20 Public 2019-12-31 Simplified
2018-09-17 Public 2017-12-31 Simplified
2017-10-26 Public 2016-12-31 Simplified
2017-03-07 Public 2015-12-31 Simplified
NameSIMSINVEST
Siren380330076
Closing2020-12-31
Registry code 9711
Registration number B2021/002134
Management number1990B00447
Activity code 5510Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97150 SAINT-MARTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 603 184.00 542 866.00 60 318.00 603 184.00
040 Financial Assets 12 196.00 12 196.00 12 196.00
044 Total Fixed Assets 615 380.00 542 866.00 72 514.00 615 380.00
084 Cash
096 Total Current Assets + Prepaid Expenses
110 Total Assets 615 380.00 542 866.00 72 514.00 615 380.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -2 926 559.00
136 Profit for the Year -389.00
142 Total Equity - Total I -2 919 326.00
169 Other debts including current accounts of partners for fiscal year N 197 114.00
172 Other debts 2 991 840.00
176 Total debts 2 991 840.00
180 Liabilities Total 72 514.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 355.00 347.00 355.00
264 Total operating expenses 355.00 347.00 355.00
270 Operating profit -355.00 -347.00 -355.00
300 Exceptional expenses 34.00 34.00
310 Profit or loss -389.00 -347.00 -389.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 615 380.00 615 380.00

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