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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : S.M.A.I. - SOCIETE MAJOLANE D'ACOUSTIQUE ET D'ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-09-30 | Complete |
| Name | S.M.A.I. - SOCIETE MAJOLANE D'ACOUSTIQUE ET D'ISOLATION |
| Siren | 348585340 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/010344 |
| Management number | 1988B03098 |
| Activity code | 4329A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 JONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 232.00 | 8 232.00 | 8 232.00 | |
AJ Other Intangible Assets | 900.00 | 138.00 | 762.00 | 900.00 |
AR Technical installations, industrial equipment and tools | 15 352.00 | 12 949.00 | 2 404.00 | 15 352.00 |
AT Other tangible assets | 141 270.00 | 129 967.00 | 11 303.00 | 141 270.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 165 754.00 | 143 054.00 | 22 700.00 | 165 754.00 |
BX Customers and related accounts | 1 696 905.00 | 10 325.00 | 1 686 580.00 | 1 696 905.00 |
BZ Other receivables | 105 540.00 | 105 540.00 | 105 540.00 | |
CD Marketable securities | 235 270.00 | 235 270.00 | 235 270.00 | |
CF Cash and cash equivalents | 678 346.00 | 678 346.00 | 678 346.00 | |
CH Prepaid expenses | 20 258.00 | 20 258.00 | 20 258.00 | |
CJ TOTAL (II) | 2 736 319.00 | 10 325.00 | 2 725 994.00 | 2 736 319.00 |
CO Grand total (0 to V) | 2 902 073.00 | 153 380.00 | 2 748 694.00 | 2 902 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 1 087 392.00 | 1 047 946.00 | 1 087 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 557 741.00 | 489 446.00 | 557 741.00 | |
DL TOTAL (I) | 1 700 133.00 | 1 592 392.00 | 1 700 133.00 | |
DX Trade payables and related accounts | 747 618.00 | 335 040.00 | 747 618.00 | |
DY Tax and social security liabilities | 293 046.00 | 235 768.00 | 293 046.00 | |
EA Other liabilities | 7 898.00 | 7 344.00 | 7 898.00 | |
EC TOTAL (IV) | 1 048 561.00 | 578 153.00 | 1 048 561.00 | |
EE Grand total (I to V) | 2 748 694.00 | 2 170 545.00 | 2 748 694.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 153 947.00 | 4 286.00 | 15 179.00 | 153 947.00 |
PE DEPRECIATION Total including other intangible assets | 2 730.00 | 138.00 | 2 730.00 | 2 730.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 151 217.00 | 4 148.00 | 12 449.00 | 151 217.00 |
| 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 | 747 618.00 | 747 618.00 | 747 618.00 | |
8D Social Security and Other Social Organizations | 293 045.00 | 293 045.00 | 293 045.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 898.00 | 7 898.00 | 7 898.00 | |
VS Prepaid expenses | 1 822 702.00 | 1 822 702.00 | 1 822 702.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 822 702.00 | 1 822 702.00 | 1 822 702.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 048 561.00 | 1 048 561.00 | 1 048 561.00 | |
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