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THE LIST OF BALANCE SHEET : STE DE FABRICATION DE MATERIELS INDUSTRIELS SFMI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-09 Public 2019-12-31 Simplified
2020-06-23 Public 2018-12-31 Simplified
2018-10-05 Public 2017-12-31 Simplified
2017-09-21 Public 2016-12-31 Simplified
NameSTE DE FABRICATION DE MATERIELS INDUSTRIELS SFMI
Siren311550347
Closing2018-12-31
Registry code 7501
Registration number 33621
Management number2002B01560
Activity code 7010Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other
040 Financial Assets 15 851.00 192.00 15 659.00 15 851.00
044 Total Fixed Assets 15 851.00 192.00 15 659.00 15 851.00
084 Cash 143 564.00 143 564.00 143 564.00
096 Total Current Assets + Prepaid Expenses 143 564.00 143 564.00 143 564.00
110 Total Assets 159 415.00 192.00 159 223.00 159 415.00
120 Share or Individual Capital 38 112.00
126 Legal Reserve 3 811.00
132 Other Reserves 120 373.00
136 Profit for the Year -3 074.00
142 Total Equity - Total I 159 223.00
180 Liabilities Total 159 223.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 998.00 2 998.00
244 Taxes, duties and similar payments 76.00 76.00
264 Total operating expenses 3 074.00 3 074.00
270 Operating profit -3 074.00 -3 074.00
310 Profit or loss -3 074.00 -3 074.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 15 851.00 15 851.00

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