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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : SMC Chaudronnerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-15 | Partially confidential | 2016-12-31 | Complete |
| Name | SMC Chaudronnerie |
| Siren | 790610430 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 1996 |
| Management number | 2013B00024 |
| Activity code | 2511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50200 Gratot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AR Technical installations, industrial equipment and tools | 69 333.00 | 62 327.00 | 7 006.00 | 69 333.00 |
AT Other tangible assets | 14 706.00 | 10 017.00 | 4 689.00 | 14 706.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 91 042.00 | 72 344.00 | 18 698.00 | 91 042.00 |
BL Raw materials, supplies | 207 087.00 | 207 087.00 | 207 087.00 | |
BN Goods in progress | 314 935.00 | 314 935.00 | 314 935.00 | |
BV Advances and down payments on orders | 4 350.00 | 4 350.00 | 4 350.00 | |
BX Customers and related accounts | 683 251.00 | 5 773.00 | 677 478.00 | 683 251.00 |
BZ Other receivables | 74 971.00 | 74 971.00 | 74 971.00 | |
CF Cash and cash equivalents | 3 310.00 | 3 310.00 | 3 310.00 | |
CH Prepaid expenses | 7 616.00 | 7 616.00 | 7 616.00 | |
CJ TOTAL (II) | 1 295 520.00 | 5 773.00 | 1 289 748.00 | 1 295 520.00 |
CO Grand total (0 to V) | 1 386 562.00 | 78 117.00 | 1 308 445.00 | 1 386 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 32 659.00 | 32 659.00 | 32 659.00 | |
DH Retained earnings | -8 034.00 | -8 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 612.00 | -8 034.00 | -1 612.00 | |
DL TOTAL (I) | 100 512.00 | 102 124.00 | 100 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 723.00 | 73 169.00 | 46 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 851.00 | 176 137.00 | 139 851.00 | |
DX Trade payables and related accounts | 577 609.00 | 422 404.00 | 577 609.00 | |
DY Tax and social security liabilities | 381 825.00 | 225 240.00 | 381 825.00 | |
EA Other liabilities | 61 925.00 | 164 021.00 | 61 925.00 | |
EC TOTAL (IV) | 1 207 933.00 | 1 060 972.00 | 1 207 933.00 | |
EE Grand total (I to V) | 1 308 445.00 | 1 163 097.00 | 1 308 445.00 | |
EG Accrued income and payables due within one year | 1 180 096.00 | 1 014 561.00 | 1 180 096.00 | |
EI Including equity loans | 139 851.00 | 139 851.00 | ||
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