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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | SM TRANSPORT |
| Siren | 828849596 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3022 |
| Management number | 2017B00400 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 000.00 | 87 000.00 | 87 000.00 | |
014 Intangible Assets - Other | 3 500.00 | 2 262.00 | 1 238.00 | 3 500.00 |
028 Tangible Assets | 83 390.00 | 48 644.00 | 34 746.00 | 83 390.00 |
044 Total Fixed Assets | 173 890.00 | 50 905.00 | 122 985.00 | 173 890.00 |
068 Receivables – Trade and related accounts | 178 705.00 | 178 705.00 | 178 705.00 | |
072 Receivables – Other | 128 338.00 | 128 338.00 | 128 338.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 307 042.00 | 307 042.00 | 307 042.00 | |
110 Total Assets | 480 932.00 | 50 905.00 | 430 027.00 | 480 932.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
136 Profit for the Year | 18 042.00 | |||
142 Total Equity - Total I | 128 042.00 | |||
156 Loans and similar debts | 83 869.00 | |||
166 Suppliers and related accounts | 59 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 158 135.00 | |||
176 Total debts | 301 985.00 | |||
180 Liabilities Total | 430 027.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 000.00 | |||
195 Of which payables due in more than one year | 49 841.00 | |||
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