Grow your business safely with SMAM Properties
All the information you need about SMAM Properties to develop and secure your business in France
S
HOME >
CORPORATES
>
SMAM Properties >
BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : SMAM Properties
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | SMAM Properties |
| Siren | 822824389 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97852 |
| Management number | 2016B21484 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 686 195.00 | 686 195.00 | 686 195.00 | |
AP Buildings | 1 173 064.00 | 45 894.00 | 1 127 170.00 | 1 173 064.00 |
AT Other tangible assets | 420 314.00 | 85 527.00 | 334 787.00 | 420 314.00 |
BJ TOTAL (I) | 2 279 572.00 | 131 421.00 | 2 148 152.00 | 2 279 572.00 |
BZ Other receivables | 14 020.00 | 14 020.00 | 14 020.00 | |
CB Subscribed and called capital, not paid | 5 000.00 | 5 000.00 | 5 000.00 | |
CH Prepaid expenses | 603.00 | 603.00 | 603.00 | |
CJ TOTAL (II) | 19 623.00 | 19 623.00 | 19 623.00 | |
CO Grand total (0 to V) | 2 299 195.00 | 131 421.00 | 2 167 774.00 | 2 299 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -157 347.00 | -157 347.00 | ||
DL TOTAL (I) | -152 347.00 | -152 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 309 092.00 | 2 309 092.00 | ||
DX Trade payables and related accounts | 7 190.00 | 7 190.00 | ||
DY Tax and social security liabilities | 2 951.00 | 2 951.00 | ||
EA Other liabilities | 883.00 | 883.00 | ||
EC TOTAL (IV) | 2 320 121.00 | 2 320 121.00 | ||
EE Grand total (I to V) | 2 167 774.00 | 2 167 774.00 | ||
EG Accrued income and payables due within one year | 11 029.00 | 11 029.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 41.00 | |||
FR Total operating income (I) | 41.00 | |||
FW Other purchases and external expenses | 20 510.00 | |||
FX Taxes, duties, and similar payments | 4 457.00 | |||
GA Operating Expenses - Depreciation and Amortization | 131 421.00 | |||
GE Other Expenses | 731.00 | |||
GF Total Operating Expenses (II) | 157 118.00 | |||
GG - OPERATING RESULT (I - II) | -157 077.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -157 070.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 277.00 | 277.00 | ||
HH Total exceptional expenses (VIII) | 277.00 | 277.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -277.00 | -277.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48.00 | 48.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 157 395.00 | 157 395.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -157 347.00 | -157 347.00 | ||
all companies in France
Complete and comprehensive database.
