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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SMATP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SMATP |
| Siren | 331091116 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 3936 |
| Management number | 1984B00248 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72700 Saint-Georges-du-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 156.00 | 1 156.00 | 1 156.00 | |
BJ TOTAL (I) | 500 156.00 | 1 156.00 | 499 000.00 | 500 156.00 |
BZ Other receivables | 64 694.00 | 64 694.00 | 64 694.00 | |
CF Cash and cash equivalents | 5 700.00 | 5 700.00 | 5 700.00 | |
CJ TOTAL (II) | 70 395.00 | 70 395.00 | 70 395.00 | |
CO Grand total (0 to V) | 570 551.00 | 1 156.00 | 569 395.00 | 570 551.00 |
CU Other investments | 499 000.00 | 499 000.00 | 499 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 000.00 | 159 000.00 | 159 000.00 | |
DD Legal reserve (1) | 15 900.00 | 15 900.00 | 15 900.00 | |
DG Other reserves | 5 615.00 | 5 615.00 | 5 615.00 | |
DH Retained earnings | -132 768.00 | -114 635.00 | -132 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -732.00 | -18 132.00 | -732.00 | |
DL TOTAL (I) | 47 014.00 | 47 746.00 | 47 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 370.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 517 914.00 | 510 999.00 | 517 914.00 | |
DX Trade payables and related accounts | 2 866.00 | 1 224.00 | 2 866.00 | |
DY Tax and social security liabilities | 1 600.00 | 1 934.00 | 1 600.00 | |
EC TOTAL (IV) | 522 380.00 | 514 528.00 | 522 380.00 | |
EE Grand total (I to V) | 569 395.00 | 562 275.00 | 569 395.00 | |
EG Accrued income and payables due within one year | 522 380.00 | 514 528.00 | 522 380.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 370.00 | |||
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