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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SISSIMPLE INTERIM 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | SISSIMPLE INTERIM 34 |
| Siren | 803201813 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25715 |
| Management number | 2014B01902 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
AH Goodwill | 305 000.00 | 305 000.00 | 305 000.00 | |
AR Technical installations, industrial equipment and tools | 739.00 | 502.00 | 237.00 | 739.00 |
AT Other tangible assets | 20 811.00 | 10 999.00 | 9 811.00 | 20 811.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 326 801.00 | 11 501.00 | 315 300.00 | 326 801.00 |
BX Customers and related accounts | 359 415.00 | 359 415.00 | 359 415.00 | |
BZ Other receivables | 8 981.00 | 8 981.00 | 8 981.00 | |
CF Cash and cash equivalents | 896 449.00 | 896 449.00 | 896 449.00 | |
CH Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
CJ TOTAL (II) | 1 266 100.00 | 1 266 100.00 | 1 266 100.00 | |
CO Grand total (0 to V) | 1 592 900.00 | 11 501.00 | 1 581 399.00 | 1 592 900.00 |
| 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 | 58 128.00 | 58 128.00 | 58 128.00 | |
DH Retained earnings | 442 620.00 | 443 630.00 | 442 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 123.00 | 48 989.00 | 58 123.00 | |
DL TOTAL (I) | 613 871.00 | 605 748.00 | 613 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 393 731.00 | 350 420.00 | 393 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262 156.00 | 241 546.00 | 262 156.00 | |
DX Trade payables and related accounts | 16 672.00 | 12 465.00 | 16 672.00 | |
DY Tax and social security liabilities | 291 478.00 | 347 223.00 | 291 478.00 | |
EA Other liabilities | 3 491.00 | 4 644.00 | 3 491.00 | |
EC TOTAL (IV) | 967 529.00 | 956 300.00 | 967 529.00 | |
EE Grand total (I to V) | 1 581 399.00 | 1 562 048.00 | 1 581 399.00 | |
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