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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : S.M.A.I. - SOCIETE MAJOLANE D'ACOUSTIQUE ET D'ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-09-30 | Complete |
| Name | S.M.A.I. - SOCIETE MAJOLANE D'ACOUSTIQUE ET D'ISOLATION |
| Siren | 348585340 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/009918 |
| Management number | 1988B03098 |
| Activity code | 4329A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 JONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 730.00 | 2 730.00 | 2 730.00 | |
AH Goodwill | 8 232.00 | 8 232.00 | 8 232.00 | |
AR Technical installations, industrial equipment and tools | 13 263.00 | 12 763.00 | 500.00 | 13 263.00 |
AT Other tangible assets | 140 416.00 | 138 454.00 | 1 962.00 | 140 416.00 |
BF Loans | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 165 992.00 | 153 947.00 | 12 045.00 | 165 992.00 |
BX Customers and related accounts | 1 141 499.00 | 8 868.00 | 1 132 631.00 | 1 141 499.00 |
BZ Other receivables | 55 358.00 | 55 358.00 | 55 358.00 | |
CD Marketable securities | 222 900.00 | 222 900.00 | 222 900.00 | |
CF Cash and cash equivalents | 733 148.00 | 733 148.00 | 733 148.00 | |
CH Prepaid expenses | 14 463.00 | 14 463.00 | 14 463.00 | |
CJ TOTAL (II) | 2 167 368.00 | 8 868.00 | 2 158 500.00 | 2 167 368.00 |
CO Grand total (0 to V) | 2 333 360.00 | 162 815.00 | 2 170 545.00 | 2 333 360.00 |
CP Shares due in less than one year | 1 350.00 | 1 350.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 1 047 946.00 | 971 454.00 | 1 047 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 489 446.00 | 576 492.00 | 489 446.00 | |
DL TOTAL (I) | 1 592 392.00 | 1 602 946.00 | 1 592 392.00 | |
DX Trade payables and related accounts | 335 040.00 | 542 675.00 | 335 040.00 | |
DY Tax and social security liabilities | 235 768.00 | 383 381.00 | 235 768.00 | |
EA Other liabilities | 7 344.00 | 4 814.00 | 7 344.00 | |
EB Prepaid income (2) | 1 780.00 | |||
EC TOTAL (IV) | 578 153.00 | 932 650.00 | 578 153.00 | |
EE Grand total (I to V) | 2 170 545.00 | 2 535 595.00 | 2 170 545.00 | |
EG Accrued income and payables due within one year | 578 153.00 | 932 650.00 | 578 153.00 | |
| 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 | 167 788.00 | 2 378.00 | 167 788.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 900.00 | 1 350.00 | ||
I4 DECREASES Grand Total | 4 174.00 | 165 992.00 | ||
IO DECREASES Total including other intangible assets | 10 962.00 | |||
IY DECREASES Total Tangible Fixed Assets | 274.00 | 153 679.00 | ||
KD ACQUISITIONS Total including other intangible assets | 10 962.00 | 10 962.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 153 575.00 | 378.00 | 153 575.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 250.00 | 2 000.00 | 3 250.00 | |
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