Grow your business safely with SIMON HOLDING
All the information you need about SIMON HOLDING to develop and secure your business in France
S
HOME >
CORPORATES
>
SIMON HOLDING >
BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : SIMON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| Name | SIMON HOLDING |
| Siren | 897515045 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 562 |
| Management number | 2021B00173 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11620 Villemoustaussou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
084 Cash | 3 752.00 | 3 752.00 | 3 752.00 | |
096 Total Current Assets + Prepaid Expenses | 3 752.00 | 3 752.00 | 3 752.00 | |
110 Total Assets | 283 752.00 | 283 752.00 | 283 752.00 | |
120 Share or Individual Capital | 201 000.00 | |||
136 Profit for the Year | -9 457.00 | |||
142 Total Equity - Total I | 191 543.00 | |||
166 Suppliers and related accounts | 7 920.00 | |||
172 Other debts | 84 289.00 | |||
176 Total debts | 92 209.00 | |||
180 Liabilities Total | 283 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 668.00 | 8 668.00 | ||
264 Total operating expenses | 8 668.00 | 8 668.00 | ||
270 Operating profit | -8 668.00 | -8 668.00 | ||
294 Financial expenses | 789.00 | 789.00 | ||
310 Profit or loss | -9 457.00 | -9 457.00 | ||
all companies in France
Complete and comprehensive database.
