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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : SIMETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2018-03-30 | Public | 2016-12-31 | Complete |
| Name | SIMETA |
| Siren | 380544742 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 3867 |
| Management number | 1991B00180 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5.00 | 5.00 | 5.00 | |
AR Technical installations, industrial equipment and tools | 1 490.00 | 1 490.00 | 1 490.00 | |
AT Other tangible assets | 1 504.00 | 1 504.00 | 1 504.00 | |
BJ TOTAL (I) | 12 999.00 | 2 994.00 | 10 005.00 | 12 999.00 |
BT Goods | 2 859.00 | 2 859.00 | 2 859.00 | |
BX Customers and related accounts | 582 989.00 | 235 450.00 | 347 539.00 | 582 989.00 |
BZ Other receivables | 26 026.00 | 26 026.00 | 26 026.00 | |
CF Cash and cash equivalents | 26 146.00 | 26 146.00 | 26 146.00 | |
CJ TOTAL (II) | 638 019.00 | 235 450.00 | 402 569.00 | 638 019.00 |
CO Grand total (0 to V) | 651 018.00 | 238 444.00 | 412 574.00 | 651 018.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 324 477.00 | 1 324 477.00 | ||
DB Share, merger, contribution premiums, etc. | 1 212.00 | 1 212.00 | ||
DH Retained earnings | -3 044 553.00 | -3 044 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 605.00 | 38 605.00 | ||
DL TOTAL (I) | -1 680 259.00 | -1 680 259.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 863 803.00 | 863 803.00 | ||
DX Trade payables and related accounts | 1 189 557.00 | 1 189 557.00 | ||
DY Tax and social security liabilities | 39 474.00 | 39 474.00 | ||
EC TOTAL (IV) | 2 092 833.00 | 2 092 833.00 | ||
EE Grand total (I to V) | 412 574.00 | 412 574.00 | ||
EG Accrued income and payables due within one year | 6 393.00 | 6 393.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 638.00 | 67 638.00 | 67 638.00 | |
FJ Net sales | 67 638.00 | 67 638.00 | 67 638.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 67 641.00 | |||
FW Other purchases and external expenses | 16 531.00 | |||
FX Taxes, duties, and similar payments | 12 505.00 | |||
GF Total Operating Expenses (II) | 29 036.00 | |||
GG - OPERATING RESULT (I - II) | 38 605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 641.00 | 67 641.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 036.00 | 29 036.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 605.00 | 38 605.00 | ||
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