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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SIMEONI FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| Name | SIMEONI FAMILY |
| Siren | 819866674 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2286 |
| Management number | 2016B00287 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20245 Galéria |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 500.00 | 82 500.00 | 82 500.00 | |
028 Tangible Assets | 113 950.00 | 64 599.00 | 49 351.00 | 113 950.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 196 700.00 | 64 599.00 | 132 101.00 | 196 700.00 |
060 Merchandise inventory | 65 232.00 | 65 232.00 | 65 232.00 | |
072 Receivables – Other | 62 953.00 | 62 953.00 | 62 953.00 | |
084 Cash | 35 246.00 | 35 246.00 | 35 246.00 | |
096 Total Current Assets + Prepaid Expenses | 163 431.00 | 163 431.00 | 163 431.00 | |
110 Total Assets | 360 131.00 | 64 599.00 | 295 532.00 | 360 131.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 96 612.00 | |||
136 Profit for the Year | 24 778.00 | |||
142 Total Equity - Total I | 130 191.00 | |||
156 Loans and similar debts | 85 924.00 | |||
166 Suppliers and related accounts | 68 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 10 678.00 | |||
176 Total debts | 165 341.00 | |||
180 Liabilities Total | 295 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 148.00 | |||
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