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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SME HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | SME HOLD |
| Siren | 844223131 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009131 |
| Management number | 2018B01616 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 425.00 | 52 425.00 | 52 425.00 | |
044 Total Fixed Assets | 52 425.00 | 52 425.00 | 52 425.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 721.00 | 721.00 | 721.00 | |
110 Total Assets | 53 146.00 | 53 146.00 | 53 146.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -726.00 | |||
142 Total Equity - Total I | 274.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 867.00 | |||
172 Other debts | 52 272.00 | |||
176 Total debts | 52 872.00 | |||
180 Liabilities Total | 53 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 651.00 | 1 651.00 | ||
264 Total operating expenses | 1 651.00 | 1 651.00 | ||
270 Operating profit | -1 651.00 | -1 651.00 | ||
280 Financial income | 925.00 | 925.00 | ||
310 Profit or loss | -726.00 | -726.00 | ||
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