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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SM UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | SM UNITED |
| Siren | 801878596 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4537 |
| Management number | 2014B00469 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60520 LA CHAPELLE EN SERVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BB Receivables related to investments | 36 573.00 | 36 573.00 | 36 573.00 | |
BJ TOTAL (I) | 159 031.00 | 159 031.00 | 159 031.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 7 536.00 | 7 536.00 | 7 536.00 | |
CJ TOTAL (II) | 7 536.00 | 7 536.00 | 7 536.00 | |
CO Grand total (0 to V) | 166 567.00 | 166 567.00 | 166 567.00 | |
CS Evaluated investments - equity method | 122 458.00 | 122 458.00 | 122 458.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 718.00 | 230 718.00 | 230 718.00 | |
DH Retained earnings | -62 699.00 | -59 104.00 | -62 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 760.00 | -3 595.00 | -3 760.00 | |
DL TOTAL (I) | 164 259.00 | 168 019.00 | 164 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 74.00 | |||
DX Trade payables and related accounts | 2 309.00 | 3 764.00 | 2 309.00 | |
EC TOTAL (IV) | 2 309.00 | 3 838.00 | 2 309.00 | |
EE Grand total (I to V) | 166 567.00 | 171 856.00 | 166 567.00 | |
EG Accrued income and payables due within one year | 2 309.00 | 2 309.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 700.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GA Operating Expenses - Depreciation and Amortization | 218.00 | |||
GE Other Expenses | 664.00 | |||
GF Total Operating Expenses (II) | 3 760.00 | |||
GG - OPERATING RESULT (I - II) | -3 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 760.00 | 3 595.00 | 3 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 760.00 | -3 595.00 | -3 760.00 | |
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