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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SIMHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | SIMHA |
| Siren | 420516510 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120361 |
| Management number | 1998B14807 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 111 950.00 | 89 101.00 | 22 849.00 | 111 950.00 |
AR Technical installations, industrial equipment and tools | 10 236.00 | 7 845.00 | 2 391.00 | 10 236.00 |
AT Other tangible assets | 110 998.00 | 75 767.00 | 35 231.00 | 110 998.00 |
BH Other financial assets | 20 477.00 | 20 477.00 | 20 477.00 | |
BJ TOTAL (I) | 253 661.00 | 172 713.00 | 80 947.00 | 253 661.00 |
BT Goods | 162 234.00 | 162 234.00 | 162 234.00 | |
BZ Other receivables | 53 955.00 | 53 955.00 | 53 955.00 | |
CF Cash and cash equivalents | 33 655.00 | 33 655.00 | 33 655.00 | |
CH Prepaid expenses | 20 110.00 | 20 110.00 | 20 110.00 | |
CJ TOTAL (II) | 269 954.00 | 269 954.00 | 269 954.00 | |
CO Grand total (0 to V) | 523 615.00 | 172 713.00 | 350 902.00 | 523 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 4 960.00 | 4 960.00 | 4 960.00 | |
DH Retained earnings | 96 786.00 | 111 632.00 | 96 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 866.00 | 35 154.00 | -14 866.00 | |
DL TOTAL (I) | 152 880.00 | 217 745.00 | 152 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 893.00 | 5 458.00 | 26 893.00 | |
DX Trade payables and related accounts | 129 199.00 | 129 892.00 | 129 199.00 | |
DY Tax and social security liabilities | 40 004.00 | 48 314.00 | 40 004.00 | |
EA Other liabilities | 1 927.00 | 762.00 | 1 927.00 | |
EC TOTAL (IV) | 198 022.00 | 184 427.00 | 198 022.00 | |
EE Grand total (I to V) | 350 902.00 | 402 172.00 | 350 902.00 | |
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