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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SOCIETE MODERNE DE MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MODERNE DE MANUTENTION |
| Siren | 062802814 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14669 |
| Management number | 1974B00086 |
| Activity code | 5224A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 214 885.00 | 214 885.00 | 214 885.00 | |
CD Marketable securities | 150 435.00 | 150 435.00 | 150 435.00 | |
CF Cash and cash equivalents | 33 214.00 | 33 214.00 | 33 214.00 | |
CJ TOTAL (II) | 183 649.00 | 183 649.00 | 183 649.00 | |
CO Grand total (0 to V) | 398 534.00 | 398 534.00 | 398 534.00 | |
CU Other investments | 214 885.00 | 214 885.00 | 214 885.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 960.00 | 84 960.00 | 84 960.00 | |
DD Legal reserve (1) | 8 496.00 | 8 496.00 | 8 496.00 | |
DG Other reserves | 217 840.00 | 217 840.00 | 217 840.00 | |
DH Retained earnings | 78 952.00 | 77 489.00 | 78 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 084.00 | 12 083.00 | 7 084.00 | |
DL TOTAL (I) | 397 332.00 | 400 868.00 | 397 332.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 2.00 | 218.00 | 2.00 | |
EC TOTAL (IV) | 1 202.00 | 1 418.00 | 1 202.00 | |
EE Grand total (I to V) | 398 534.00 | 402 286.00 | 398 534.00 | |
EG Accrued income and payables due within one year | 1 202.00 | 1 418.00 | 1 202.00 | |
| 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 | 214 885.00 | 214 885.00 | ||
I3 DECREASES Total Financial Fixed Assets | 214 885.00 | |||
I4 DECREASES Grand Total | 214 885.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 214 885.00 | 214 885.00 | ||
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
VI Group and Associates | 2.00 | 2.00 | 2.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 202.00 | 1 202.00 | 1 202.00 | |
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