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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SIMAVIL LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-25 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-17 | Partially confidential | 2017-09-30 | Complete |
| Name | SIMAVIL LEVAGE |
| Siren | 430089714 |
| Closing | 2021-03-31 |
| Registry code | 3502 |
| Registration number | 6343 |
| Management number | 2000B00089 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35540 Miniac-Morvan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 181 507.00 | 94 700.00 | 86 806.00 | 181 507.00 |
AT Other tangible assets | 176 574.00 | 124 417.00 | 52 156.00 | 176 574.00 |
BD Other fixed assets | 220.00 | 220.00 | 220.00 | |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 388 531.00 | 219 117.00 | 169 412.00 | 388 531.00 |
BL Raw materials, supplies | 58 484.00 | 58 484.00 | 58 484.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 404 923.00 | 18 684.00 | 386 239.00 | 404 923.00 |
BZ Other receivables | 29 866.00 | 29 866.00 | 29 866.00 | |
CF Cash and cash equivalents | 691 948.00 | 691 948.00 | 691 948.00 | |
CH Prepaid expenses | 201 798.00 | 201 798.00 | 201 798.00 | |
CJ TOTAL (II) | 1 387 021.00 | 18 684.00 | 1 368 337.00 | 1 387 021.00 |
CO Grand total (0 to V) | 1 775 553.00 | 237 802.00 | 1 537 750.00 | 1 775 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 865 625.00 | 626 548.00 | 865 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 736.00 | 239 078.00 | 66 736.00 | |
DJ Investment subsidies | 20 925.00 | 25 509.00 | 20 925.00 | |
DL TOTAL (I) | 1 008 288.00 | 946 135.00 | 1 008 288.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 236.00 | 300 226.00 | 300 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 958.00 | 854.00 | 958.00 | |
DX Trade payables and related accounts | 44 702.00 | 112 384.00 | 44 702.00 | |
DY Tax and social security liabilities | 166 718.00 | 218 000.00 | 166 718.00 | |
DZ Fixed asset liabilities and related accounts | 15 000.00 | 15 000.00 | ||
EA Other liabilities | 1 098.00 | 522.00 | 1 098.00 | |
EB Prepaid income (2) | 747.00 | 747.00 | ||
EC TOTAL (IV) | 529 462.00 | 631 986.00 | 529 462.00 | |
EE Grand total (I to V) | 1 537 750.00 | 1 578 122.00 | 1 537 750.00 | |
EG Accrued income and payables due within one year | 631 986.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 226.00 | |||
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