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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : SMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | SMT |
| Siren | 482421278 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7680 |
| Management number | 2006B00124 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 150.00 | 4 056.00 | 94.00 | 4 150.00 |
AJ Other Intangible Assets | 9 300.00 | 9 300.00 | 9 300.00 | |
AP Buildings | 1 074.00 | 1 074.00 | 1 074.00 | |
AR Technical installations, industrial equipment and tools | 14 578.00 | 13 102.00 | 1 476.00 | 14 578.00 |
AT Other tangible assets | 18 216.00 | 10 483.00 | 7 733.00 | 18 216.00 |
BH Other financial assets | 7 560.00 | 7 560.00 | 7 560.00 | |
BJ TOTAL (I) | 54 878.00 | 28 715.00 | 26 163.00 | 54 878.00 |
BL Raw materials, supplies | 2 500.00 | 2 500.00 | 2 500.00 | |
BT Goods | 442 009.00 | 442 009.00 | 442 009.00 | |
BV Advances and down payments on orders | 19 076.00 | 19 076.00 | 19 076.00 | |
BX Customers and related accounts | 420 617.00 | 155 128.00 | 265 489.00 | 420 617.00 |
BZ Other receivables | 70 614.00 | 70 614.00 | 70 614.00 | |
CF Cash and cash equivalents | 1 920.00 | 1 920.00 | 1 920.00 | |
CH Prepaid expenses | 2 499.00 | 2 499.00 | 2 499.00 | |
CJ TOTAL (II) | 959 234.00 | 155 128.00 | 804 106.00 | 959 234.00 |
CO Grand total (0 to V) | 1 014 112.00 | 183 843.00 | 830 269.00 | 1 014 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 150 672.00 | 119 879.00 | 150 672.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 772.00 | 30 793.00 | 21 772.00 | |
DL TOTAL (I) | 238 444.00 | 216 672.00 | 238 444.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 148.00 | 25 686.00 | 79 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 079.00 | 729.00 | 1 079.00 | |
DW Advances and down payments received on current orders | 63 970.00 | 43 514.00 | 63 970.00 | |
DX Trade payables and related accounts | 367 577.00 | 432 916.00 | 367 577.00 | |
DY Tax and social security liabilities | 66 662.00 | 57 240.00 | 66 662.00 | |
EA Other liabilities | 13 389.00 | 15 993.00 | 13 389.00 | |
EC TOTAL (IV) | 591 825.00 | 576 078.00 | 591 825.00 | |
EE Grand total (I to V) | 830 269.00 | 792 750.00 | 830 269.00 | |
EG Accrued income and payables due within one year | 536 193.00 | 576 078.00 | 536 193.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 809.00 | 24 997.00 | 7 809.00 | |
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