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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : SXMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2020-05-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| Name | SXMT |
| Siren | 821853918 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2145 |
| Management number | 2016B00851 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 587.00 | 4 473.00 | 2 114.00 | 6 587.00 |
028 Tangible Assets | 124 432.00 | 21 228.00 | 103 204.00 | 124 432.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 131 860.00 | 25 701.00 | 106 158.00 | 131 860.00 |
050 Raw materials, supplies, in progress | 2 831.00 | 2 831.00 | 2 831.00 | |
068 Receivables – Trade and related accounts | 213.00 | 213.00 | 213.00 | |
072 Receivables – Other | 9 259.00 | 9 259.00 | 9 259.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 2 523.00 | 2 523.00 | 2 523.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 858.00 | 14 858.00 | 14 858.00 | |
110 Total Assets | 146 717.00 | 25 701.00 | 121 016.00 | 146 717.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | -1 773.00 | |||
142 Total Equity - Total I | 8 228.00 | |||
156 Loans and similar debts | 78 757.00 | |||
166 Suppliers and related accounts | 6 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 580.00 | |||
172 Other debts | 27 311.00 | |||
176 Total debts | 112 788.00 | |||
180 Liabilities Total | 121 016.00 | |||
195 Of which payables due in more than one year | 61 504.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 860.00 | 131 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 371.00 | 12 371.00 | ||
378 Amount of deductible VAT on goods and services | 9 488.00 | 9 488.00 | ||
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