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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : S.M.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2022-03-14 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | S.M.P |
| Siren | 522045954 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4362 |
| Management number | 2010B00299 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59600 MAUBEUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 605.00 | 11 605.00 | 11 605.00 | |
AT Other tangible assets | 45 257.00 | 30 942.00 | 14 315.00 | 45 257.00 |
BH Other financial assets | 4 686.00 | 4 686.00 | 4 686.00 | |
BJ TOTAL (I) | 61 548.00 | 42 547.00 | 19 001.00 | 61 548.00 |
BN Goods in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
BT Goods | 20 850.00 | 20 850.00 | 20 850.00 | |
BX Customers and related accounts | 131 769.00 | 19 890.00 | 111 879.00 | 131 769.00 |
BZ Other receivables | 61 629.00 | 61 629.00 | 61 629.00 | |
CF Cash and cash equivalents | 767 362.00 | 767 362.00 | 767 362.00 | |
CH Prepaid expenses | 1 601.00 | 1 601.00 | 1 601.00 | |
CJ TOTAL (II) | 985 610.00 | 19 890.00 | 965 720.00 | 985 610.00 |
CO Grand total (0 to V) | 1 047 158.00 | 62 437.00 | 984 721.00 | 1 047 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 359 072.00 | 359 072.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 029.00 | 149 029.00 | ||
DL TOTAL (I) | 511 401.00 | 511 401.00 | ||
DU Loans and Debts from Credit Institutions (3) | 307 062.00 | 307 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 805.00 | 3 805.00 | ||
DX Trade payables and related accounts | 48 188.00 | 48 188.00 | ||
DY Tax and social security liabilities | 114 266.00 | 114 266.00 | ||
EC TOTAL (IV) | 473 320.00 | 473 320.00 | ||
EE Grand total (I to V) | 984 721.00 | 984 721.00 | ||
EG Accrued income and payables due within one year | 473 320.00 | 473 320.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 19 890.00 | |||
7B Total provisions for depreciation | 19 890.00 | |||
7C Grand total | 19 890.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 805.00 | 3 805.00 | 3 805.00 | |
8B Suppliers and Related Accounts | 48 188.00 | 48 188.00 | 48 188.00 | |
VG Loans with a maturity of up to one year at origin | 307 062.00 | 307 062.00 | 307 062.00 | |
VQ Other Taxes, Duties, and Similar Debts | 114 266.00 | 114 266.00 | 114 266.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 199 684.00 | 194 998.00 | 4 686.00 | 199 684.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 473 320.00 | 473 320.00 | 473 320.00 | |
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