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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : SM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-03-31 | Complete |
| 2021-06-17 | Partially confidential | 2019-03-31 | Complete |
| 2020-10-30 | Partially confidential | 2018-03-31 | Complete |
| Name | SM DISTRIBUTION |
| Siren | 809149826 |
| Closing | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 9484 |
| Management number | 2015B00067 |
| Activity code | 4711D |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 230.00 | 2 173.00 | 4 056.00 | 6 230.00 |
AH Goodwill | 40 000.00 | 8 000.00 | 32 000.00 | 40 000.00 |
AR Technical installations, industrial equipment and tools | 41 392.00 | 17 829.00 | 23 563.00 | 41 392.00 |
AT Other tangible assets | 113 773.00 | 29 544.00 | 84 229.00 | 113 773.00 |
AX Advances and down payments | 11 418.00 | 11 418.00 | 11 418.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 218 814.00 | 57 546.00 | 161 267.00 | 218 814.00 |
BT Goods | 175 435.00 | 175 435.00 | 175 435.00 | |
BV Advances and down payments on orders | 41 364.00 | 41 364.00 | 41 364.00 | |
BX Customers and related accounts | 1 063.00 | 1 063.00 | 1 063.00 | |
BZ Other receivables | 80 377.00 | 80 377.00 | 80 377.00 | |
CF Cash and cash equivalents | 88 150.00 | 88 150.00 | 88 150.00 | |
CH Prepaid expenses | 609.00 | 609.00 | 609.00 | |
CJ TOTAL (II) | 387 000.00 | 387 000.00 | 387 000.00 | |
CO Grand total (0 to V) | 605 814.00 | 57 546.00 | 548 268.00 | 605 814.00 |
| 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 | |
DH Retained earnings | 26 585.00 | 26 585.00 | 26 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 995.00 | 32 047.00 | -30 995.00 | |
DL TOTAL (I) | 37 637.00 | 68 632.00 | 37 637.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | 1.00 | 1.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 862.00 | 14 862.00 | 14 862.00 | |
DX Trade payables and related accounts | 418 982.00 | 237 397.00 | 418 982.00 | |
DY Tax and social security liabilities | 62 182.00 | 45 831.00 | 62 182.00 | |
DZ Fixed asset liabilities and related accounts | 13 702.00 | 10 190.00 | 13 702.00 | |
EA Other liabilities | 900.00 | 3 395.00 | 900.00 | |
EC TOTAL (IV) | 510 630.00 | 311 677.00 | 510 630.00 | |
EE Grand total (I to V) | 548 268.00 | 380 310.00 | 548 268.00 | |
EG Accrued income and payables due within one year | 510 630.00 | 311 677.00 | 510 630.00 | |
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