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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : S.M.A.I. - SOCIETE MAJOLANE D'ACOUSTIQUE ET D'ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-09-30 | Complete |
| Name | S.M.A.I. - SOCIETE MAJOLANE D'ACOUSTIQUE ET D'ISOLATION |
| Siren | 348585340 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/010605 |
| Management number | 1988B03098 |
| Activity code | 4329A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 JONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 730.00 | 2 730.00 | 2 730.00 | |
AH Goodwill | 8 232.00 | 8 232.00 | 8 232.00 | |
AR Technical installations, industrial equipment and tools | 12 632.00 | 12 248.00 | 384.00 | 12 632.00 |
AT Other tangible assets | 139 595.00 | 126 279.00 | 13 316.00 | 139 595.00 |
BF Loans | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 164 389.00 | 141 257.00 | 23 132.00 | 164 389.00 |
BX Customers and related accounts | 1 068 018.00 | 57 417.00 | 1 010 601.00 | 1 068 018.00 |
BZ Other receivables | 52 333.00 | 52 333.00 | 52 333.00 | |
CD Marketable securities | 201 689.00 | 201 689.00 | 201 689.00 | |
CF Cash and cash equivalents | 790 474.00 | 790 474.00 | 790 474.00 | |
CH Prepaid expenses | 12 714.00 | 12 714.00 | 12 714.00 | |
CJ TOTAL (II) | 2 125 228.00 | 57 417.00 | 2 067 811.00 | 2 125 228.00 |
CO Grand total (0 to V) | 2 289 616.00 | 198 674.00 | 2 090 943.00 | 2 289 616.00 |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 917 979.00 | 854 212.00 | 917 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 403 476.00 | 263 767.00 | 403 476.00 | |
DL TOTAL (I) | 1 376 454.00 | 1 172 979.00 | 1 376 454.00 | |
DX Trade payables and related accounts | 428 359.00 | 390 616.00 | 428 359.00 | |
DY Tax and social security liabilities | 281 316.00 | 184 251.00 | 281 316.00 | |
EA Other liabilities | 4 814.00 | 8 416.00 | 4 814.00 | |
EC TOTAL (IV) | 714 488.00 | 583 283.00 | 714 488.00 | |
EE Grand total (I to V) | 2 090 943.00 | 1 756 261.00 | 2 090 943.00 | |
EG Accrued income and payables due within one year | 714 488.00 | 583 283.00 | 714 488.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 428 359.00 | 428 359.00 | 428 359.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 814.00 | 4 814.00 | 4 814.00 | |
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