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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SMACVIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2017-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2020-09-30 | Public | 2018-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | SMACVIL |
| Siren | 950449595 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 14891 |
| Management number | 1989B00700 |
| Activity code | 4711D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49123 Ingrandes-Le Fresne sur Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 7 953.00 | 7 953.00 | 7 953.00 | |
CJ TOTAL (II) | 7 999.00 | 7 999.00 | 7 999.00 | |
CO Grand total (0 to V) | 7 999.00 | 7 999.00 | 7 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 600.00 | 108 600.00 | ||
DD Legal reserve (1) | 6 860.00 | 6 860.00 | ||
DH Retained earnings | -1 290 971.00 | -1 290 971.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -234.00 | -234.00 | ||
DL TOTAL (I) | -1 175 744.00 | -1 175 744.00 | ||
DX Trade payables and related accounts | 885 344.00 | 885 344.00 | ||
EA Other liabilities | 298 399.00 | 298 399.00 | ||
EC TOTAL (IV) | 1 183 743.00 | 1 183 743.00 | ||
EE Grand total (I to V) | 7 999.00 | 7 999.00 | ||
EG Accrued income and payables due within one year | 1 183 743.00 | 1 183 743.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 234.00 | |||
GF Total Operating Expenses (II) | 234.00 | |||
GG - OPERATING RESULT (I - II) | -234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 234.00 | 234.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -234.00 | -234.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 2.00 | 3.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 885 344.00 | 885 344.00 | 885 344.00 | |
VI Group and Associates | 298 399.00 | 298 399.00 | 298 399.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 46.00 | 46.00 | 46.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46.00 | 46.00 | 46.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 183 743.00 | 1 183 743.00 | 1 183 743.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | -9.00 | -9.00 | ||
ST Other accounts | 242.00 | 242.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 234.00 | 234.00 | ||
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