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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : Simoshi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | Simoshi |
| Siren | 832122865 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036923 |
| Management number | 2017B06037 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 756.00 | 5 700.00 | 23 056.00 | 28 756.00 |
044 Total Fixed Assets | 28 756.00 | 5 700.00 | 23 056.00 | 28 756.00 |
050 Raw materials, supplies, in progress | 978.00 | 978.00 | 978.00 | |
068 Receivables – Trade and related accounts | 1 403.00 | 1 403.00 | 1 403.00 | |
072 Receivables – Other | 1 655.00 | 1 655.00 | 1 655.00 | |
084 Cash | 25 288.00 | 25 288.00 | 25 288.00 | |
092 Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
096 Total Current Assets + Prepaid Expenses | 30 691.00 | 30 691.00 | 30 691.00 | |
110 Total Assets | 59 447.00 | 5 700.00 | 53 747.00 | 59 447.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 825.00 | |||
142 Total Equity - Total I | 6 325.00 | |||
156 Loans and similar debts | 15 812.00 | |||
166 Suppliers and related accounts | 5 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 784.00 | |||
172 Other debts | 26 179.00 | |||
176 Total debts | 47 422.00 | |||
180 Liabilities Total | 53 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 997.00 | |||
195 Of which payables due in more than one year | 10 587.00 | |||
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