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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SIMETHIS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| Name | SIMETHIS EURL |
| Siren | 488720608 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14788 |
| Management number | 2006B00694 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33610 Canéjan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 352.00 | 8 952.00 | 11 400.00 | 20 352.00 |
AT Other tangible assets | 157 639.00 | 100 537.00 | 57 102.00 | 157 639.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 179 890.00 | 109 489.00 | 70 401.00 | 179 890.00 |
BX Customers and related accounts | 367 947.00 | 11 072.00 | 356 875.00 | 367 947.00 |
BZ Other receivables | 83 184.00 | 83 184.00 | 83 184.00 | |
CD Marketable securities | 11 752.00 | 11 752.00 | 11 752.00 | |
CF Cash and cash equivalents | 344 375.00 | 344 375.00 | 344 375.00 | |
CH Prepaid expenses | 5 493.00 | 5 493.00 | 5 493.00 | |
CJ TOTAL (II) | 812 752.00 | 11 072.00 | 801 680.00 | 812 752.00 |
CO Grand total (0 to V) | 992 642.00 | 120 561.00 | 872 081.00 | 992 642.00 |
CU Other investments | 1 199.00 | 1 199.00 | 1 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 382 352.00 | 382 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 625.00 | 77 625.00 | ||
DK Regulated provisions | 1 209.00 | 1 209.00 | ||
DL TOTAL (I) | 472 186.00 | 472 186.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 945.00 | 44 945.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 321.00 | 321.00 | ||
DX Trade payables and related accounts | 24 028.00 | 24 028.00 | ||
DY Tax and social security liabilities | 308 206.00 | 308 206.00 | ||
EA Other liabilities | 17 395.00 | 17 395.00 | ||
EB Prepaid income (2) | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 399 896.00 | 399 896.00 | ||
EE Grand total (I to V) | 872 081.00 | 872 081.00 | ||
EG Accrued income and payables due within one year | 399 896.00 | 399 896.00 | ||
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