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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | SMBE |
| Siren | 448288662 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 8396 |
| Management number | 2006B00606 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35600 REDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 41 300.00 | 41 300.00 | 41 300.00 | |
BZ Other receivables | 8 994.00 | 8 994.00 | 8 994.00 | |
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 9 030.00 | 9 030.00 | 9 030.00 | |
CO Grand total (0 to V) | 50 329.00 | 50 329.00 | 50 329.00 | |
CU Other investments | 41 300.00 | 41 300.00 | 41 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 360.00 | 81 360.00 | 81 360.00 | |
DD Legal reserve (1) | 8 136.00 | 8 136.00 | 8 136.00 | |
DG Other reserves | 155 044.00 | 155 044.00 | 155 044.00 | |
DH Retained earnings | -205 186.00 | -203 833.00 | -205 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 927.00 | -1 353.00 | 8 927.00 | |
DK Regulated provisions | 932.00 | 512.00 | 932.00 | |
DL TOTAL (I) | 49 213.00 | 39 866.00 | 49 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 345.00 | 345.00 | 345.00 | |
DX Trade payables and related accounts | 772.00 | 772.00 | 772.00 | |
DY Tax and social security liabilities | 318.00 | |||
EC TOTAL (IV) | 1 117.00 | 1 435.00 | 1 117.00 | |
EE Grand total (I to V) | 50 329.00 | 41 301.00 | 50 329.00 | |
EG Accrued income and payables due within one year | 1 117.00 | 1 435.00 | 1 117.00 | |
EI Including equity loans | 345.00 | 345.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 41 300.00 | 41 300.00 | ||
I3 DECREASES Total Financial Fixed Assets | 41 300.00 | |||
I4 DECREASES Grand Total | 41 300.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 41 300.00 | 41 300.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 512.00 | 420.00 | 512.00 | |
7C Grand total | 512.00 | 420.00 | 512.00 | |
UJ - Exceptional | 420.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 772.00 | 772.00 | 772.00 | |
VC Group and associates | 3 933.00 | 3 933.00 | ||
VI Group and Associates | 345.00 | 345.00 | 345.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 060.00 | 5 060.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 994.00 | 8 994.00 | 8 994.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 117.00 | 1 117.00 | 1 117.00 | |
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