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S HOME > CORPORATES > S.A.S. SM HOLDING > BALANCE SHEET ( 2020-07-27)

THE LIST OF BALANCE SHEET : S.A.S. SM HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-03 Public 2021-12-31 Simplified
2021-07-28 Public 2020-12-31 Complete
2020-07-27 Public 2019-12-31 Simplified
2019-06-26 Public 2018-12-31 Simplified
2018-07-30 Public 2017-12-31 Simplified
2017-07-19 Public 2016-12-31 Simplified
NameS.A.S. SM HOLDING
Siren788566321
Closing2019-12-31
Registry code 4202
Registration number B2020/006555
Management number2012B01240
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42800 RIVE-DE-GIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 18 000.00 18 000.00 18 000.00
044 Total Fixed Assets 18 000.00 18 000.00 18 000.00
072 Receivables – Other 3 438.00 3 438.00 3 438.00
096 Total Current Assets + Prepaid Expenses 3 438.00 3 438.00 3 438.00
110 Total Assets 21 438.00 18 000.00 3 438.00 21 438.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -26 738.00
136 Profit for the Year -1 187.00
142 Total Equity - Total I -26 925.00
166 Suppliers and related accounts 500.00
169 Other debts including current accounts of partners for fiscal year N 29 863.00
172 Other debts 29 864.00
176 Total debts 30 364.00
180 Liabilities Total 3 438.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 174.00 1 174.00
264 Total operating expenses 1 174.00 1 174.00
270 Operating profit -1 174.00 -1 174.00
294 Financial expenses 14.00 14.00
310 Profit or loss -1 187.00 -1 187.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 18 000.00 18 000.00

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