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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : INDUSTRIELLE DE MATIERES PREMIERES PAPETIERES SIMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| 2015-12-15 | Public | 2014-12-31 | Complete |
| Name | INDUSTRIELLE DE MATIERES PREMIERES PAPETIERES SIMAP |
| Siren | 592010243 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19720 |
| Management number | 1986B14805 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 118 352.00 | 110 140.00 | 8 212.00 | 118 352.00 |
AT Other tangible assets | 55 335.00 | 9 542.00 | 45 793.00 | 55 335.00 |
BH Other financial assets | 989.00 | 989.00 | 989.00 | |
BJ TOTAL (I) | 174 677.00 | 119 683.00 | 54 994.00 | 174 677.00 |
BZ Other receivables | 2 824.00 | 2 824.00 | 2 824.00 | |
CF Cash and cash equivalents | 1 076.00 | 1 076.00 | 1 076.00 | |
CJ TOTAL (II) | 3 900.00 | 3 900.00 | 3 900.00 | |
CO Grand total (0 to V) | 178 577.00 | 119 683.00 | 58 894.00 | 178 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 38 462.00 | 38 462.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 193.00 | -16 193.00 | ||
DL TOTAL (I) | 30 653.00 | 30 653.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 104.00 | 26 104.00 | ||
DX Trade payables and related accounts | 962.00 | 962.00 | ||
DY Tax and social security liabilities | 634.00 | 634.00 | ||
EA Other liabilities | 541.00 | 541.00 | ||
EC TOTAL (IV) | 28 241.00 | 28 241.00 | ||
EE Grand total (I to V) | 58 894.00 | 58 894.00 | ||
EG Accrued income and payables due within one year | 26 891.00 | 26 891.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 468.00 | 26 468.00 | 26 468.00 | |
FJ Net sales | 26 468.00 | 26 468.00 | 26 468.00 | |
FQ Other income | 1 479.00 | |||
FR Total operating income (I) | 27 947.00 | |||
FW Other purchases and external expenses | 23 118.00 | |||
FX Taxes, duties, and similar payments | 2 878.00 | |||
FY Salaries and Wages | 5 175.00 | |||
FZ Social Security Contributions | 2 165.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 615.00 | |||
GF Total Operating Expenses (II) | 43 951.00 | |||
GG - OPERATING RESULT (I - II) | -16 003.00 | |||
GR Interest and similar expenses | 190.00 | |||
GU Total financial expenses (VI) | 190.00 | |||
GV - FINANCIAL INCOME (V - VI) | -190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 947.00 | 27 947.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 141.00 | 44 141.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 193.00 | -16 193.00 | ||
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