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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : DE SIMIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2020-06-30 | Complete |
| 2019-07-10 | Public | 2018-06-30 | Complete |
| 2018-01-18 | Public | 2016-06-30 | Simplified |
| Name | DE SIMIANE |
| Siren | 795032408 |
| Closing | 2020-06-30 |
| Registry code | 5201 |
| Registration number | 2459 |
| Management number | 2013B00190 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52110 CIREY-SUR-BLAISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 9 400.00 | 9 400.00 | 9 400.00 | |
BH Other financial assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 9 445.00 | 9 445.00 | 9 445.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 410.00 | 410.00 | 410.00 | |
CJ TOTAL (II) | 410.00 | 410.00 | 410.00 | |
CO Grand total (0 to V) | 9 855.00 | 9 855.00 | 9 855.00 | |
CU Other investments | 9 400.00 | 9 400.00 | 9 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -5 338.00 | -4 787.00 | -5 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 742.00 | -550.00 | -1 742.00 | |
DL TOTAL (I) | -4 080.00 | -2 338.00 | -4 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 900.00 | 10 900.00 | 10 900.00 | |
DX Trade payables and related accounts | 1 682.00 | 1 671.00 | 1 682.00 | |
DY Tax and social security liabilities | 1 354.00 | 1 354.00 | ||
EC TOTAL (IV) | 13 936.00 | 12 571.00 | 13 936.00 | |
EE Grand total (I to V) | 9 855.00 | 10 232.00 | 9 855.00 | |
EG Accrued income and payables due within one year | 12 571.00 | 12 886.00 | 12 571.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 389.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 389.00 | |||
GG - OPERATING RESULT (I - II) | -389.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -388.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 354.00 | 1 354.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 742.00 | 551.00 | 1 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 742.00 | -550.00 | -1 742.00 | |
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