Grow your business safely with SMD
All the information you need about SMD to develop and secure your business in France
S
HOME >
CORPORATES
>
SMD >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : SMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| Name | SMD |
| Siren | 518467915 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 13501 |
| Management number | 2010B02331 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91210 Draveil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 959.00 | 2 959.00 | 2 959.00 | |
AR Technical installations, industrial equipment and tools | 20 315.00 | 16 909.00 | 3 406.00 | 20 315.00 |
AT Other tangible assets | 39 587.00 | 37 936.00 | 1 651.00 | 39 587.00 |
BH Other financial assets | 112 057.00 | 112 057.00 | 112 057.00 | |
BJ TOTAL (I) | 174 919.00 | 57 804.00 | 117 115.00 | 174 919.00 |
BT Goods | 307 447.00 | 307 447.00 | 307 447.00 | |
BX Customers and related accounts | 75 859.00 | 75 859.00 | 75 859.00 | |
BZ Other receivables | 251 508.00 | 251 508.00 | 251 508.00 | |
CF Cash and cash equivalents | 43 542.00 | 43 542.00 | 43 542.00 | |
CH Prepaid expenses | 5 058.00 | 5 058.00 | 5 058.00 | |
CJ TOTAL (II) | 683 415.00 | 683 415.00 | 683 415.00 | |
CO Grand total (0 to V) | 858 334.00 | 57 804.00 | 800 530.00 | 858 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 666.00 | 666.00 | 666.00 | |
DH Retained earnings | -1 620 308.00 | -1 643 710.00 | -1 620 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 539 166.00 | 23 402.00 | 539 166.00 | |
DL TOTAL (I) | -1 070 476.00 | -1 609 642.00 | -1 070 476.00 | |
DP Provisions for Risks | 1 500.00 | 1 500.00 | ||
DR TOTAL (IV) | 1 500.00 | 1 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 783.00 | 37 004.00 | 1 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 469 851.00 | 2 444.00 | 469 851.00 | |
DX Trade payables and related accounts | 1 174 874.00 | 2 177 515.00 | 1 174 874.00 | |
DY Tax and social security liabilities | 195 892.00 | 155 671.00 | 195 892.00 | |
EA Other liabilities | 27 106.00 | 39 333.00 | 27 106.00 | |
EC TOTAL (IV) | 1 869 506.00 | 2 411 967.00 | 1 869 506.00 | |
EE Grand total (I to V) | 800 530.00 | 802 325.00 | 800 530.00 | |
all companies in France
Complete and comprehensive database.
