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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2016-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | SMC |
| Siren | 332036045 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 12732 |
| Management number | 1985B00098 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 067.00 | 1 067.00 | 1 067.00 | |
BJ TOTAL (I) | 8 765.00 | 8 690.00 | 75.00 | 8 765.00 |
BT Goods | 1 224 900.00 | 74 300.00 | 1 150 600.00 | 1 224 900.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 6 758.00 | 6 758.00 | 6 758.00 | |
CD Marketable securities | 81 147.00 | 81 147.00 | 81 147.00 | |
CF Cash and cash equivalents | 216 048.00 | 216 048.00 | 216 048.00 | |
CJ TOTAL (II) | 1 528 853.00 | 74 300.00 | 1 454 553.00 | 1 528 853.00 |
CO Grand total (0 to V) | 1 537 617.00 | 82 990.00 | 1 454 628.00 | 1 537 617.00 |
CU Other investments | 7 697.00 | 7 622.00 | 75.00 | 7 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 932.00 | 77 932.00 | 77 932.00 | |
DD Legal reserve (1) | 7 793.00 | 7 793.00 | 7 793.00 | |
DG Other reserves | 1 144 080.00 | 1 099 946.00 | 1 144 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 247.00 | 44 134.00 | 40 247.00 | |
DL TOTAL (I) | 1 270 051.00 | 1 229 805.00 | 1 270 051.00 | |
DP Provisions for Risks | 3 900.00 | 3 900.00 | 3 900.00 | |
DR TOTAL (IV) | 3 900.00 | 3 900.00 | 3 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 669.00 | 69 771.00 | 86 669.00 | |
DY Tax and social security liabilities | 5 639.00 | 13 637.00 | 5 639.00 | |
EA Other liabilities | 71 700.00 | 70 100.00 | 71 700.00 | |
EB Prepaid income (2) | 16 668.00 | 16 668.00 | ||
EC TOTAL (IV) | 180 676.00 | 153 508.00 | 180 676.00 | |
EE Grand total (I to V) | 1 454 628.00 | 1 387 213.00 | 1 454 628.00 | |
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