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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SMEG PATRIMONIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2019-12-06 | Public | 2019-03-31 | Complete |
| 2019-03-01 | Public | 2018-03-31 | Complete |
| Name | SMEG PATRIMONIAL |
| Siren | 820899847 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 2945 |
| Management number | 2016B02681 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 COURDIMANCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
BZ Other receivables | 720.00 | 720.00 | 720.00 | |
CF Cash and cash equivalents | 3 960.00 | 3 960.00 | 3 960.00 | |
CJ TOTAL (II) | 8 641.00 | 8 641.00 | 8 641.00 | |
CO Grand total (0 to V) | 8 641.00 | 8 641.00 | 8 641.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 964.00 | -4 964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -389.00 | -4 964.00 | -389.00 | |
DL TOTAL (I) | -4 354.00 | -3 964.00 | -4 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 430.00 | 6 830.00 | 7 430.00 | |
DX Trade payables and related accounts | 2 592.00 | 1 512.00 | 2 592.00 | |
DY Tax and social security liabilities | 2 973.00 | 2 973.00 | ||
EC TOTAL (IV) | 12 995.00 | 8 342.00 | 12 995.00 | |
EE Grand total (I to V) | 8 641.00 | 4 378.00 | 8 641.00 | |
EG Accrued income and payables due within one year | 12 995.00 | 8 342.00 | 12 995.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 300.00 | 3 300.00 | 3 300.00 | |
FJ Net sales | 3 300.00 | 3 300.00 | 3 300.00 | |
FR Total operating income (I) | 3 300.00 | |||
FW Other purchases and external expenses | 2 375.00 | |||
FX Taxes, duties, and similar payments | 247.00 | |||
FZ Social Security Contributions | 1 067.00 | |||
GF Total Operating Expenses (II) | 3 689.00 | |||
GG - OPERATING RESULT (I - II) | -389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 300.00 | 3 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 689.00 | 4 964.00 | 3 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -389.00 | -4 964.00 | -389.00 | |
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