Grow your business safely with ETS SIMONETTI
All the information you need about ETS SIMONETTI to develop and secure your business in France
E
HOME >
CORPORATES
>
ETS SIMONETTI >
BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : ETS SIMONETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| Name | ETS SIMONETTI |
| Siren | 652620493 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2426 |
| Management number | 1965B00049 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
AN Land | 6 706.00 | 6 706.00 | 6 706.00 | |
AP Buildings | 185 433.00 | 145 647.00 | 39 786.00 | 185 433.00 |
AT Other tangible assets | 5 016.00 | 5 016.00 | 5 016.00 | |
BJ TOTAL (I) | 200 967.00 | 154 474.00 | 46 493.00 | 200 967.00 |
BX Customers and related accounts | 151.00 | 151.00 | 151.00 | |
BZ Other receivables | 4 153.00 | 4 153.00 | 4 153.00 | |
CF Cash and cash equivalents | 129 541.00 | 129 541.00 | 129 541.00 | |
CH Prepaid expenses | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 134 296.00 | 134 296.00 | 134 296.00 | |
CO Grand total (0 to V) | 335 263.00 | 154 474.00 | 180 789.00 | 335 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 350.00 | 37 350.00 | 37 350.00 | |
DD Legal reserve (1) | 3 735.00 | 3 735.00 | 3 735.00 | |
DG Other reserves | 45 668.00 | 44 180.00 | 45 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 090.00 | 43 138.00 | 33 090.00 | |
DL TOTAL (I) | 119 843.00 | 128 403.00 | 119 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 158.00 | 52 893.00 | 54 158.00 | |
DX Trade payables and related accounts | 371.00 | 2 649.00 | 371.00 | |
DY Tax and social security liabilities | 6 363.00 | 5 011.00 | 6 363.00 | |
EA Other liabilities | 54.00 | 540.00 | 54.00 | |
EC TOTAL (IV) | 60 946.00 | 61 093.00 | 60 946.00 | |
EE Grand total (I to V) | 180 789.00 | 189 496.00 | 180 789.00 | |
EG Accrued income and payables due within one year | 60 946.00 | 61 093.00 | 60 946.00 | |
all companies in France
Complete and comprehensive database.
