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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : SARL SIMOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-03-31 | Complete |
| 2021-12-02 | Public | 2021-03-31 | Complete |
| 2020-10-20 | Public | 2020-03-31 | Complete |
| 2019-07-12 | Public | 2019-03-31 | Complete |
| 2018-10-11 | Public | 2018-03-31 | Complete |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | SARL SIMOES |
| Siren | 420327850 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 34340 |
| Management number | 1998B01114 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 HAUBOURDIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BF Loans | 117 360.00 | 117 360.00 | 117 360.00 | |
BJ TOTAL (I) | 117 435.00 | 117 435.00 | 117 435.00 | |
BZ Other receivables | 10 746.00 | 10 746.00 | 10 746.00 | |
CD Marketable securities | 29 524.00 | 29 524.00 | 29 524.00 | |
CF Cash and cash equivalents | 13 833.00 | 13 833.00 | 13 833.00 | |
CJ TOTAL (II) | 54 104.00 | 54 104.00 | 54 104.00 | |
CO Grand total (0 to V) | 171 539.00 | 171 539.00 | 171 539.00 | |
CP Shares due in less than one year | 5 011.00 | 5 011.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 100.00 | 70 100.00 | ||
DD Legal reserve (1) | 7 010.00 | 7 010.00 | ||
DE Statutory or contractual reserves | 82 593.00 | 82 593.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 408.00 | 408.00 | ||
DL TOTAL (I) | 160 111.00 | 160 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 742.00 | 2 742.00 | ||
DX Trade payables and related accounts | 1 005.00 | 1 005.00 | ||
EA Other liabilities | 7 680.00 | 7 680.00 | ||
EC TOTAL (IV) | 11 428.00 | 11 428.00 | ||
EE Grand total (I to V) | 171 539.00 | 171 539.00 | ||
EG Accrued income and payables due within one year | 11 428.00 | 11 428.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 142.00 | |||
GF Total Operating Expenses (II) | 1 142.00 | |||
GG - OPERATING RESULT (I - II) | -1 142.00 | |||
GK Income from other securities and fixed asset receivables | 1 551.00 | |||
GP Total financial income (V) | 1 551.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 551.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 551.00 | 1 551.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 142.00 | 1 142.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 408.00 | 408.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UP Loans | 5 011.00 | 5 011.00 | ||
UT Other financial assets | 1.00 | 1.00 | ||
UX Other trade receivables | 107 471.00 | 107 471.00 | ||
VS Prepaid expenses | 1.00 | 1.00 | ||
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