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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : SFMG 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2021-04-30 | Simplified |
| 2020-07-01 | Partially confidential | 2019-04-30 | Simplified |
| 2019-10-07 | Partially confidential | 2018-04-30 | Simplified |
| 2017-12-08 | Public | 2017-04-30 | Simplified |
| Name | SFMG 4 |
| Siren | 539032847 |
| Closing | 2019-04-30 |
| Registry code | 4401 |
| Registration number | 8546 |
| Management number | 2012B00109 |
| Activity code | 4759A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 36 000.00 | 84 000.00 | 120 000.00 |
014 Intangible Assets - Other | 18 166.00 | 5 624.00 | 12 542.00 | 18 166.00 |
028 Tangible Assets | 189 832.00 | 126 685.00 | 63 147.00 | 189 832.00 |
040 Financial Assets | 35 492.00 | 35 492.00 | 35 492.00 | |
044 Total Fixed Assets | 363 490.00 | 168 309.00 | 195 181.00 | 363 490.00 |
060 Merchandise inventory | 181 722.00 | 181 722.00 | 181 722.00 | |
068 Receivables – Trade and related accounts | 17 643.00 | 613.00 | 17 030.00 | 17 643.00 |
072 Receivables – Other | 5 567.00 | 5 567.00 | 5 567.00 | |
084 Cash | 28 509.00 | 28 509.00 | 28 509.00 | |
092 Prepaid expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 235 600.00 | 613.00 | 234 987.00 | 235 600.00 |
110 Total Assets | 599 090.00 | 168 922.00 | 430 168.00 | 599 090.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -135 231.00 | |||
136 Profit for the Year | -67 799.00 | |||
142 Total Equity - Total I | -148 030.00 | |||
156 Loans and similar debts | 5 753.00 | |||
164 Advances and down payments received on current orders | 61 896.00 | |||
166 Suppliers and related accounts | 403 380.00 | |||
172 Other debts | 107 170.00 | |||
176 Total debts | 578 198.00 | |||
180 Liabilities Total | 430 168.00 | |||
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