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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : S.M.C HOLDING BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2022-01-20 | Public | 2018-12-31 | Simplified |
| 2022-01-18 | Public | 2020-06-30 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | S.M.C HOLDING BÂTIMENT |
| Siren | 798739009 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 6062 |
| Management number | 2013B00905 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 261 375.00 | 261 375.00 | 261 375.00 | |
044 Total Fixed Assets | 261 375.00 | 261 375.00 | 261 375.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
110 Total Assets | 262 705.00 | 262 705.00 | 262 705.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 019.00 | |||
136 Profit for the Year | -2 419.00 | |||
142 Total Equity - Total I | -11 439.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 659.00 | |||
172 Other debts | 273 424.00 | |||
176 Total debts | 274 144.00 | |||
180 Liabilities Total | 262 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 011.00 | 1 011.00 | ||
243 (including business tax) | -1 461.00 | -1 461.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 1 157.00 | 1 157.00 | ||
270 Operating profit | -1 157.00 | -1 157.00 | ||
294 Financial expenses | 1 262.00 | 1 262.00 | ||
310 Profit or loss | -2 419.00 | -2 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 261 375.00 | 261 375.00 | ||
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