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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : SXMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2020-05-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| Name | SXMT |
| Siren | 821853918 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 2638 |
| Management number | 2016B00851 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 960.00 | 2 069.00 | 3 891.00 | 5 960.00 |
AF Concessions, Patents and Similar Rights | 627.00 | 207.00 | 421.00 | 627.00 |
AR Technical installations, industrial equipment and tools | 25 667.00 | 4 578.00 | 21 089.00 | 25 667.00 |
AT Other tangible assets | 98 766.00 | 6 373.00 | 92 393.00 | 98 766.00 |
BH Other financial assets | 840.00 | 840.00 | 840.00 | |
BJ TOTAL (I) | 131 892.00 | 13 227.00 | 118 664.00 | 131 892.00 |
BL Raw materials, supplies | 2 881.00 | 2 881.00 | 2 881.00 | |
BZ Other receivables | 2 705.00 | 2 705.00 | 2 705.00 | |
CF Cash and cash equivalents | 3 244.00 | 3 244.00 | 3 244.00 | |
CH Prepaid expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
CJ TOTAL (II) | 10 561.00 | 10 561.00 | 10 561.00 | |
CO Grand total (0 to V) | 142 453.00 | 13 227.00 | 129 226.00 | 142 453.00 |
CS Evaluated investments - equity method | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 10 001.00 | 10 001.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 776.00 | 95 776.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 643.00 | 19 643.00 | ||
DX Trade payables and related accounts | 1 160.00 | 1 160.00 | ||
DY Tax and social security liabilities | 2 646.00 | 2 646.00 | ||
EC TOTAL (IV) | 119 225.00 | 119 225.00 | ||
EE Grand total (I to V) | 129 226.00 | 129 226.00 | ||
EG Accrued income and payables due within one year | 119 225.00 | 119 225.00 | ||
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