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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SOCIETE MODERNE DE MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MODERNE DE MANUTENTION |
| Siren | 062802814 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8822 |
| Management number | 1974B00086 |
| Activity code | 5224A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 214 885.00 | 214 885.00 | 214 885.00 | |
044 Total Fixed Assets | 214 885.00 | 214 885.00 | 214 885.00 | |
080 Sellable securities | 150 435.00 | 150 435.00 | 150 435.00 | |
084 Cash | 36 966.00 | 36 966.00 | 36 966.00 | |
096 Total Current Assets + Prepaid Expenses | 187 401.00 | 187 401.00 | 187 401.00 | |
110 Total Assets | 402 286.00 | 402 286.00 | 402 286.00 | |
120 Share or Individual Capital | 84 960.00 | |||
126 Legal Reserve | 8 496.00 | |||
132 Other Reserves | 217 840.00 | |||
134 Retained Earnings | 77 489.00 | |||
136 Profit for the Year | 12 083.00 | |||
142 Total Equity - Total I | 400 868.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 218.00 | |||
176 Total debts | 1 418.00 | |||
180 Liabilities Total | 402 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 765.00 | 680.00 | 765.00 | |
232 Total operating income excluding VAT | 765.00 | 680.00 | 765.00 | |
242 Other external expenses | 1 574.00 | 1 249.00 | 1 574.00 | |
244 Taxes, duties and similar payments | 426.00 | 425.00 | 426.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 000.00 | 1 675.00 | 2 000.00 | |
270 Operating profit | -1 235.00 | -995.00 | -1 235.00 | |
280 Financial income | 13 536.00 | 4 740.00 | 13 536.00 | |
306 Income tax's | 218.00 | 218.00 | ||
310 Profit or loss | 12 083.00 | 3 745.00 | 12 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 885.00 | 214 885.00 | ||
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