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BALANCE SHEET (
2022-06-10)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3571 |
| Management number | 2018B00750 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| 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 | 526 660.00 | 350 000.00 | 176 660.00 | 526 660.00 |
044 Total Fixed Assets | 526 660.00 | 350 000.00 | 176 660.00 | 526 660.00 |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 5 462.00 | 5 462.00 | 5 462.00 | |
096 Total Current Assets + Prepaid Expenses | 5 749.00 | 5 749.00 | 5 749.00 | |
110 Total Assets | 532 409.00 | 350 000.00 | 182 409.00 | 532 409.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 143 945.00 | |||
134 Retained Earnings | -426 992.00 | |||
136 Profit for the Year | -6 229.00 | |||
142 Total Equity - Total I | -221 276.00 | |||
156 Loans and similar debts | 231 360.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 469.00 | |||
172 Other debts | 171 469.00 | |||
176 Total debts | 403 685.00 | |||
180 Liabilities Total | 182 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 430.00 | 2 430.00 | ||
264 Total operating expenses | 2 430.00 | 2 430.00 | ||
270 Operating profit | -2 430.00 | -2 430.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 3 816.00 | 3 816.00 | ||
310 Profit or loss | -6 229.00 | -6 229.00 | ||
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