Grow your business safely with SIM COSMETIQUES
All the information you need about SIM COSMETIQUES to develop and secure your business in France
S
HOME >
CORPORATES
>
SIM COSMETIQUES >
BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : SIM COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | SIM COSMETIQUES |
| Siren | 879648822 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21252 |
| Management number | 2019B11847 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 7 750.00 | 7 750.00 | 7 750.00 | |
028 Tangible Assets | 6 000.00 | 2 357.00 | 3 643.00 | 6 000.00 |
040 Financial Assets | 718.00 | 718.00 | 718.00 | |
044 Total Fixed Assets | 24 468.00 | 2 357.00 | 22 111.00 | 24 468.00 |
060 Merchandise inventory | 48 870.00 | 48 870.00 | 48 870.00 | |
084 Cash | 14 726.00 | 14 726.00 | 14 726.00 | |
096 Total Current Assets + Prepaid Expenses | 63 596.00 | 63 596.00 | 63 596.00 | |
110 Total Assets | 88 064.00 | 2 357.00 | 85 707.00 | 88 064.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 926.00 | |||
136 Profit for the Year | 4 926.00 | |||
142 Total Equity - Total I | 20 952.00 | |||
156 Loans and similar debts | 20 967.00 | |||
166 Suppliers and related accounts | 16 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 022.00 | |||
172 Other debts | 27 061.00 | |||
176 Total debts | 64 755.00 | |||
180 Liabilities Total | 85 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 718.00 | |||
all companies in France
Complete and comprehensive database.
