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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SMIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-08 | Public | 2016-09-30 | Complete |
| Name | SMIP |
| Siren | 750811168 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 28439 |
| Management number | 2012B01402 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 La Brède |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 355.00 | 4 679.00 | 1 675.00 | 6 355.00 |
AH Goodwill | 380 000.00 | 380 000.00 | 380 000.00 | |
AR Technical installations, industrial equipment and tools | 104 004.00 | 71 773.00 | 32 231.00 | 104 004.00 |
AT Other tangible assets | 156 583.00 | 68 915.00 | 87 667.00 | 156 583.00 |
AV Fixed assets in progress | 34 309.00 | 34 309.00 | 34 309.00 | |
BH Other financial assets | 6 560.00 | 6 560.00 | 6 560.00 | |
BJ TOTAL (I) | 687 812.00 | 145 369.00 | 542 443.00 | 687 812.00 |
BL Raw materials, supplies | 12 473.00 | 12 473.00 | 12 473.00 | |
BT Goods | 8 400.00 | 8 400.00 | 8 400.00 | |
BX Customers and related accounts | 22 847.00 | 22 847.00 | 22 847.00 | |
BZ Other receivables | 99 180.00 | 99 180.00 | 99 180.00 | |
CD Marketable securities | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 31 288.00 | 31 288.00 | 31 288.00 | |
CH Prepaid expenses | 5 372.00 | 5 372.00 | 5 372.00 | |
CJ TOTAL (II) | 179 593.00 | 179 593.00 | 179 593.00 | |
CO Grand total (0 to V) | 867 405.00 | 145 369.00 | 722 036.00 | 867 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 92 124.00 | 24 227.00 | 92 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 909.00 | 67 896.00 | -22 909.00 | |
DL TOTAL (I) | 80 214.00 | 103 124.00 | 80 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 289.00 | 132 502.00 | 87 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 062.00 | 51 464.00 | 32 062.00 | |
DX Trade payables and related accounts | 224 520.00 | 90 015.00 | 224 520.00 | |
DY Tax and social security liabilities | 105 503.00 | 95 841.00 | 105 503.00 | |
EA Other liabilities | 192 445.00 | 126 950.00 | 192 445.00 | |
EC TOTAL (IV) | 641 821.00 | 496 774.00 | 641 821.00 | |
EE Grand total (I to V) | 722 036.00 | 599 899.00 | 722 036.00 | |
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