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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : SOCIETE MINGOT TRANSPORT LOCATION, par abrévia- tion : S.M.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-22 | Partially confidential | 2017-03-31 | Complete |
| Name | SOCIETE MINGOT TRANSPORT LOCATION, par abrévia- tion : S.M.T |
| Siren | 381387745 |
| Closing | 2018-03-31 |
| Registry code | 8602 |
| Registration number | 684 |
| Management number | 1991B00119 |
| Activity code | 4941A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86240 SMARVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 749.00 | 8 108.00 | 1 641.00 | 9 749.00 |
AR Technical installations, industrial equipment and tools | 12 254.00 | 11 400.00 | 854.00 | 12 254.00 |
AT Other tangible assets | 207 677.00 | 157 534.00 | 50 143.00 | 207 677.00 |
BH Other financial assets | 27.00 | 27.00 | 27.00 | |
BJ TOTAL (I) | 229 707.00 | 177 042.00 | 52 665.00 | 229 707.00 |
BX Customers and related accounts | 200 197.00 | 6 078.00 | 194 119.00 | 200 197.00 |
BZ Other receivables | 138 482.00 | 8 134.00 | 130 348.00 | 138 482.00 |
CF Cash and cash equivalents | 1 940.00 | 1 940.00 | 1 940.00 | |
CH Prepaid expenses | 19 241.00 | 19 241.00 | 19 241.00 | |
CJ TOTAL (II) | 359 860.00 | 14 212.00 | 345 649.00 | 359 860.00 |
CO Grand total (0 to V) | 589 567.00 | 191 254.00 | 398 314.00 | 589 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 015.00 | 85 015.00 | 85 015.00 | |
DD Legal reserve (1) | 8 502.00 | 8 502.00 | 8 502.00 | |
DG Other reserves | 85 302.00 | 85 302.00 | 85 302.00 | |
DH Retained earnings | -151 784.00 | -100 671.00 | -151 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -106 433.00 | -51 112.00 | -106 433.00 | |
DL TOTAL (I) | -79 397.00 | 27 035.00 | -79 397.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 261.00 | 29 078.00 | 22 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 915.00 | 28 321.00 | 35 915.00 | |
DX Trade payables and related accounts | 200 130.00 | 118 487.00 | 200 130.00 | |
DY Tax and social security liabilities | 219 245.00 | 125 852.00 | 219 245.00 | |
EA Other liabilities | 160.00 | 584.00 | 160.00 | |
EC TOTAL (IV) | 477 711.00 | 302 321.00 | 477 711.00 | |
EE Grand total (I to V) | 398 314.00 | 329 356.00 | 398 314.00 | |
EG Accrued income and payables due within one year | 463 112.00 | 287 722.00 | 463 112.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 662.00 | 2 943.00 | 7 662.00 | |
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