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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SARL SIMONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | SARL SIMONET |
| Siren | 414221671 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10391 |
| Management number | 2018B00750 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 645.00 | 350 000.00 | 176 645.00 | 526 645.00 |
044 Total Fixed Assets | 526 645.00 | 350 000.00 | 176 645.00 | 526 645.00 |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 1 913.00 | 1 913.00 | 1 913.00 | |
096 Total Current Assets + Prepaid Expenses | 2 140.00 | 2 140.00 | 2 140.00 | |
110 Total Assets | 528 785.00 | 350 000.00 | 178 785.00 | 528 785.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 143 945.00 | |||
134 Retained Earnings | -128 199.00 | |||
136 Profit for the Year | -298 793.00 | |||
142 Total Equity - Total I | -215 047.00 | |||
156 Loans and similar debts | 288 466.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 942.00 | |||
172 Other debts | 104 942.00 | |||
176 Total debts | 393 832.00 | |||
180 Liabilities Total | 178 785.00 | |||
195 Of which payables due in more than one year | 288 466.00 | |||
199 Of which current accounts of debit partners | 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 577.00 | 1 577.00 | ||
252 Social security contributions | 1 869.00 | 1 869.00 | ||
264 Total operating expenses | 3 446.00 | 3 446.00 | ||
270 Operating profit | -3 446.00 | -3 446.00 | ||
280 Financial income | 55 018.00 | 55 018.00 | ||
294 Financial expenses | 350 364.00 | 350 364.00 | ||
310 Profit or loss | -298 793.00 | -298 793.00 | ||
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