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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : SASU SMBC 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Partially confidential | 2018-12-31 | Complete |
| Name | SASU SMBC 21 |
| Siren | 837776814 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 908 |
| Management number | 2018B00260 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 722.00 | 7 722.00 | 7 722.00 | |
CF Cash and cash equivalents | 137 808.00 | 137 808.00 | 137 808.00 | |
CJ TOTAL (II) | 145 531.00 | 145 531.00 | 145 531.00 | |
CO Grand total (0 to V) | 145 531.00 | 145 531.00 | 145 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 536.00 | 96 536.00 | ||
DL TOTAL (I) | 97 536.00 | 97 536.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 44 394.00 | 44 394.00 | ||
EC TOTAL (IV) | 47 994.00 | 47 994.00 | ||
EE Grand total (I to V) | 145 531.00 | 145 531.00 | ||
EG Accrued income and payables due within one year | 47 994.00 | 47 994.00 | ||
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