Grow your business safely with SMEG PATRIMONIAL
All the information you need about SMEG PATRIMONIAL to develop and secure your business in France
S
HOME >
CORPORATES
>
SMEG PATRIMONIAL >
BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : SMEG PATRIMONIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2019-12-06 | Public | 2019-03-31 | Complete |
| 2019-03-01 | Public | 2018-03-31 | Complete |
| Name | SMEG PATRIMONIAL |
| Siren | 820899847 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 17534 |
| Management number | 2016B02681 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Courdimanche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
BZ Other receivables | 496.00 | 496.00 | 496.00 | |
CF Cash and cash equivalents | 25 123.00 | 25 123.00 | 25 123.00 | |
CJ TOTAL (II) | 29 699.00 | 29 699.00 | 29 699.00 | |
CO Grand total (0 to V) | 29 699.00 | 29 699.00 | 29 699.00 | |
| 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 | |
DH Retained earnings | -5 354.00 | -4 965.00 | -5 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -531.00 | -390.00 | -531.00 | |
DL TOTAL (I) | -4 886.00 | -4 354.00 | -4 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 031.00 | 7 431.00 | 29 031.00 | |
DX Trade payables and related accounts | 2 592.00 | 2 592.00 | 2 592.00 | |
DY Tax and social security liabilities | 2 962.00 | 2 973.00 | 2 962.00 | |
EC TOTAL (IV) | 34 585.00 | 12 996.00 | 34 585.00 | |
EE Grand total (I to V) | 29 699.00 | 8 641.00 | 29 699.00 | |
EG Accrued income and payables due within one year | 34 583.00 | 12 996.00 | 34 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 400.00 | 3 400.00 | 3 400.00 | |
FJ Net sales | 3 400.00 | 3 400.00 | 3 400.00 | |
FR Total operating income (I) | 3 400.00 | |||
FW Other purchases and external expenses | 2 445.00 | |||
FX Taxes, duties, and similar payments | 285.00 | |||
FZ Social Security Contributions | 1 202.00 | |||
GF Total Operating Expenses (II) | 3 932.00 | |||
GG - OPERATING RESULT (I - II) | -531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 400.00 | 3 300.00 | 3 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 932.00 | 3 690.00 | 3 932.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -531.00 | -390.00 | -531.00 | |
all companies in France
Complete and comprehensive database.
