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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SIMAFAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-07 | Partially confidential | 2017-09-30 | Complete |
| Name | SIMAFAP |
| Siren | 820775203 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 12814 |
| Management number | 2016B01954 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59126 LINSELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 46 500.00 | 46 500.00 | 46 500.00 | |
AP Buildings | 418 500.00 | 47 546.00 | 370 954.00 | 418 500.00 |
BJ TOTAL (I) | 465 000.00 | 47 546.00 | 417 454.00 | 465 000.00 |
BZ Other receivables | 898.00 | 898.00 | 898.00 | |
CF Cash and cash equivalents | 1 584.00 | 1 584.00 | 1 584.00 | |
CH Prepaid expenses | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 2 618.00 | 2 618.00 | 2 618.00 | |
CO Grand total (0 to V) | 467 618.00 | 47 546.00 | 420 072.00 | 467 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 590.00 | -2 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 379.00 | -2 590.00 | 3 379.00 | |
DL TOTAL (I) | 1 789.00 | -1 590.00 | 1 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 354 776.00 | 388 502.00 | 354 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 066.00 | 61 066.00 | 61 066.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 1 240.00 | 700.00 | 1 240.00 | |
EC TOTAL (IV) | 418 283.00 | 451 468.00 | 418 283.00 | |
EE Grand total (I to V) | 420 072.00 | 449 878.00 | 420 072.00 | |
EG Accrued income and payables due within one year | -8 279.00 | -8 279.00 | ||
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