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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SIMPLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| Name | SIMPLIC |
| Siren | 891508707 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005894 |
| Management number | 2020B01592 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 SAINTE-BLANDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 940.00 | 109.00 | 831.00 | 940.00 |
AH Goodwill | 9 250.00 | 9 250.00 | 9 250.00 | |
AR Technical installations, industrial equipment and tools | 65 943.00 | 12 935.00 | 53 008.00 | 65 943.00 |
AT Other tangible assets | 53 412.00 | 7 434.00 | 45 978.00 | 53 412.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 135 544.00 | 20 477.00 | 115 067.00 | 135 544.00 |
BL Raw materials, supplies | 19 169.00 | 19 169.00 | 19 169.00 | |
BX Customers and related accounts | 104 655.00 | 104 655.00 | 104 655.00 | |
BZ Other receivables | 40 097.00 | 40 097.00 | 40 097.00 | |
CF Cash and cash equivalents | 88 132.00 | 88 132.00 | 88 132.00 | |
CH Prepaid expenses | 11 845.00 | 11 845.00 | 11 845.00 | |
CJ TOTAL (II) | 263 898.00 | 263 898.00 | 263 898.00 | |
CO Grand total (0 to V) | 399 442.00 | 20 477.00 | 378 965.00 | 399 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 667.00 | 10 667.00 | ||
DL TOTAL (I) | 60 667.00 | 60 667.00 | ||
DU Loans and Debts from Credit Institutions (3) | 139 593.00 | 139 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 853.00 | 56 853.00 | ||
DX Trade payables and related accounts | 46 920.00 | 46 920.00 | ||
DY Tax and social security liabilities | 46 884.00 | 46 884.00 | ||
EA Other liabilities | 49.00 | 49.00 | ||
EB Prepaid income (2) | 28 000.00 | 28 000.00 | ||
EC TOTAL (IV) | 318 298.00 | 318 298.00 | ||
EE Grand total (I to V) | 378 965.00 | 378 965.00 | ||
EI Including equity loans | 56 853.00 | 56 853.00 | ||
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