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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : SM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Partially confidential | 2020-05-31 | Complete |
| 2019-09-18 | Partially confidential | 2019-05-31 | Complete |
| 2018-11-06 | Public | 2018-05-31 | Complete |
| Name | SM PROMOTION |
| Siren | 813179579 |
| Closing | 2019-05-31 |
| Registry code | 3102 |
| Registration number | B2019/025676 |
| Management number | 2015B02831 |
| Activity code | 4110D |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 315 526.00 | 315 526.00 | 315 526.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 517 525.00 | 517 525.00 | 517 525.00 | |
CF Cash and cash equivalents | 134 904.00 | 134 904.00 | 134 904.00 | |
CH Prepaid expenses | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 967 983.00 | 967 983.00 | 967 983.00 | |
CO Grand total (0 to V) | 967 983.00 | 967 983.00 | 967 983.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 9 598.00 | 61 381.00 | 9 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 266 704.00 | 348 217.00 | 266 704.00 | |
DL TOTAL (I) | 277 402.00 | 410 698.00 | 277 402.00 | |
DU Loans and Debts from Credit Institutions (3) | 666 679.00 | 735 784.00 | 666 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 758.00 | 74 000.00 | 3 758.00 | |
DX Trade payables and related accounts | 16 693.00 | 28 309.00 | 16 693.00 | |
DY Tax and social security liabilities | 3 450.00 | 150 514.00 | 3 450.00 | |
EA Other liabilities | 22.00 | |||
EC TOTAL (IV) | 690 581.00 | 988 628.00 | 690 581.00 | |
EE Grand total (I to V) | 967 983.00 | 1 399 326.00 | 967 983.00 | |
EG Accrued income and payables due within one year | 690 581.00 | 988 628.00 | 690 581.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 666 679.00 | 735 784.00 | 666 679.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 693.00 | 16 693.00 | 16 693.00 | |
8E Income Taxes | 2 015.00 | 2 015.00 | 2 015.00 | |
VB VAT | 26 988.00 | 26 988.00 | 26 988.00 | |
VG Loans with a maturity of up to one year at origin | 666 679.00 | 666 679.00 | 666 679.00 | |
VI Group and Associates | 3 758.00 | 3 758.00 | 3 758.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 435.00 | 1 435.00 | 1 435.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 490 537.00 | 490 537.00 | 490 537.00 | |
VS Prepaid expenses | 28.00 | 28.00 | 28.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 517 553.00 | 517 553.00 | 517 553.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 690 581.00 | 690 581.00 | 690 581.00 | |
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