Grow your business safely with SMEG PATRIMONIAL
All the information you need about SMEG PATRIMONIAL to develop and secure your business in France
S
HOME >
CORPORATES
>
SMEG PATRIMONIAL >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SMEG PATRIMONIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2019-12-06 | Public | 2019-03-31 | Complete |
| 2019-03-01 | Public | 2018-03-31 | Complete |
| Name | SMEG PATRIMONIAL |
| Siren | 820899847 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 8066 |
| Management number | 2016B02681 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Courdimanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 16 813.00 | 16 813.00 | 16 813.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 17 280.00 | 17 280.00 | 17 280.00 | |
110 Total Assets | 17 280.00 | 17 280.00 | 17 280.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 886.00 | |||
136 Profit for the Year | 5 131.00 | |||
142 Total Equity - Total I | 245.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
172 Other debts | 14 444.00 | |||
176 Total debts | 17 036.00 | |||
180 Liabilities Total | 17 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 3 400.00 | 7 000.00 | |
232 Total operating income excluding VAT | 7 000.00 | 3 400.00 | 7 000.00 | |
242 Other external expenses | 2 846.00 | 2 445.00 | 2 846.00 | |
244 Taxes, duties and similar payments | 285.00 | |||
250 Staff compensation | -977.00 | -977.00 | ||
252 Social security contributions | 1 202.00 | |||
264 Total operating expenses | 1 869.00 | 3 932.00 | 1 869.00 | |
270 Operating profit | 5 131.00 | -531.00 | 5 131.00 | |
310 Profit or loss | 5 131.00 | -531.00 | 5 131.00 | |
all companies in France
Complete and comprehensive database.
