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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SMAT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | SMAT TRANSPORTS |
| Siren | 523195501 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/035909 |
| Management number | 2010B03160 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 388.00 | -388.00 | ||
AT Other tangible assets | 107 272.00 | 75 330.00 | 31 942.00 | 107 272.00 |
BJ TOTAL (I) | 107 272.00 | 75 718.00 | 31 554.00 | 107 272.00 |
BX Customers and related accounts | 41 156.00 | 41 156.00 | 41 156.00 | |
BZ Other receivables | 7 459.00 | 7 459.00 | 7 459.00 | |
CF Cash and cash equivalents | 30 958.00 | 30 958.00 | 30 958.00 | |
CH Prepaid expenses | 3 712.00 | 3 712.00 | 3 712.00 | |
CJ TOTAL (II) | 83 285.00 | 83 285.00 | 83 285.00 | |
CO Grand total (0 to V) | 190 557.00 | 75 718.00 | 114 839.00 | 190 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 74 539.00 | 78 071.00 | 74 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 340.00 | -3 532.00 | -3 340.00 | |
DL TOTAL (I) | 87 698.00 | 91 039.00 | 87 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 397.00 | 2 724.00 | 397.00 | |
DW Advances and down payments received on current orders | 1 080.00 | 1 080.00 | ||
DX Trade payables and related accounts | 5 549.00 | 5 330.00 | 5 549.00 | |
DY Tax and social security liabilities | 20 115.00 | 11 135.00 | 20 115.00 | |
EC TOTAL (IV) | 27 141.00 | 19 189.00 | 27 141.00 | |
EE Grand total (I to V) | 114 839.00 | 110 228.00 | 114 839.00 | |
EG Accrued income and payables due within one year | 27 141.00 | 19 189.00 | 27 141.00 | |
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