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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SOCIETE DE MATERIEL INDUSTRIEL ET D'EQUIPEMENT FRANCE ( S.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2020-03-31 | Complete |
| Name | SOCIETE DE MATERIEL INDUSTRIEL ET D'EQUIPEMENT FRANCE ( S.M. |
| Siren | 881891840 |
| Closing | 2020-03-31 |
| Registry code | 7701 |
| Registration number | 12352 |
| Management number | 2020B00369 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 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 | 53 900.00 | 2 709.00 | 51 190.00 | 53 900.00 |
BJ TOTAL (I) | 53 900.00 | 2 709.00 | 51 190.00 | 53 900.00 |
BZ Other receivables | 10 860.00 | 10 860.00 | 10 860.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 20 860.00 | 20 860.00 | 20 860.00 | |
CO Grand total (0 to V) | 74 760.00 | 2 709.00 | 72 050.00 | 74 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 109.00 | -3 109.00 | ||
DL TOTAL (I) | 6 890.00 | 6 890.00 | ||
DX Trade payables and related accounts | 65 160.00 | 65 160.00 | ||
EC TOTAL (IV) | 65 160.00 | 65 160.00 | ||
EE Grand total (I to V) | 72 050.00 | 72 050.00 | ||
EG Accrued income and payables due within one year | 65 160.00 | 65 160.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 400.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 709.00 | |||
GF Total Operating Expenses (II) | 3 109.00 | |||
GG - OPERATING RESULT (I - II) | -3 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 109.00 | 3 109.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 109.00 | -3 109.00 | ||
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