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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : SM AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-17 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-15 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-08-31 | Complete |
| 2017-05-17 | Public | 2015-03-31 | Complete |
| Name | SM AUDIT CONSEIL |
| Siren | 800464869 |
| Closing | 2015-03-31 |
| Registry code | 8602 |
| Registration number | 2258 |
| Management number | 2014B00116 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 177 989.00 | 177 989.00 | 177 989.00 | |
BJ TOTAL (I) | 177 989.00 | 177 989.00 | 177 989.00 | |
CF Cash and cash equivalents | 179.00 | 179.00 | 179.00 | |
CJ TOTAL (II) | 179.00 | 179.00 | 179.00 | |
CO Grand total (0 to V) | 178 168.00 | 178 168.00 | 178 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 625.00 | 2 625.00 | ||
264 Total operating expenses | 2 625.00 | 2 625.00 | ||
270 Operating profit | -2 625.00 | -2 625.00 | ||
294 Financial expenses | 3 372.00 | 3 372.00 | ||
310 Profit or loss | -5 997.00 | -5 997.00 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 997.00 | -5 997.00 | ||
DL TOTAL (I) | -4 797.00 | -4 797.00 | ||
DU Loans and Debts from Credit Institutions (3) | 160 406.00 | 160 406.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 558.00 | 22 558.00 | ||
EC TOTAL (IV) | 182 964.00 | 182 964.00 | ||
EE Grand total (I to V) | 178 168.00 | 178 168.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 22 558.00 | 22 558.00 | 22 558.00 | |
VH Loans with a maturity of more than one year at origin | 160 406.00 | 25 417.00 | 106 902.00 | 160 406.00 |
VJ Loans taken out during the year | 175 000.00 | 175 000.00 | ||
VK Loans repaid during the year | 14 594.00 | 14 594.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 182 964.00 | 47 975.00 | 106 902.00 | 182 964.00 |
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