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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : SM CONSTRUCTIONS ISOTHERMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Partially confidential | 2018-06-30 | Simplified |
| Name | SM CONSTRUCTIONS ISOTHERMES |
| Siren | 513423475 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 654 |
| Management number | 2009B00683 |
| Activity code | 4322B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01400 Chanoz-Châtenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 162.00 | 17 125.00 | 7 038.00 | 24 162.00 |
044 Total Fixed Assets | 24 162.00 | 17 125.00 | 7 038.00 | 24 162.00 |
068 Receivables – Trade and related accounts | 21 952.00 | 21 952.00 | 21 952.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 18 934.00 | 18 934.00 | 18 934.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 42 155.00 | 42 155.00 | 42 155.00 | |
110 Total Assets | 66 318.00 | 17 125.00 | 49 193.00 | 66 318.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 758.00 | |||
136 Profit for the Year | 4 134.00 | |||
142 Total Equity - Total I | 35 141.00 | |||
156 Loans and similar debts | 4 217.00 | |||
166 Suppliers and related accounts | 2 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 351.00 | |||
172 Other debts | 7 710.00 | |||
176 Total debts | 14 052.00 | |||
180 Liabilities Total | 49 193.00 | |||
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