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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : C SMAX AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2020-11-30 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | C SMAX AUTO |
| Siren | 818725186 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5772 |
| Management number | 2016B00190 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Rougiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 190 000.00 | 190 000.00 | 190 000.00 | |
CO Grand total (0 to V) | 190 000.00 | 190 000.00 | 190 000.00 | |
CU Other investments | 190 000.00 | 190 000.00 | 190 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 49 897.00 | 49 897.00 | 49 897.00 | |
DH Retained earnings | 36 595.00 | 36 595.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 293.00 | 36 595.00 | -2 293.00 | |
DL TOTAL (I) | 106 199.00 | 108 492.00 | 106 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 316.00 | 45.00 | |
DX Trade payables and related accounts | 1 898.00 | 1 369.00 | 1 898.00 | |
EA Other liabilities | 81 858.00 | 79 823.00 | 81 858.00 | |
EC TOTAL (IV) | 83 801.00 | 81 508.00 | 83 801.00 | |
EE Grand total (I to V) | 190 000.00 | 190 000.00 | 190 000.00 | |
EG Accrued income and payables due within one year | 83 801.00 | 81 508.00 | 83 801.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 801.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 801.00 | |||
GG - OPERATING RESULT (I - II) | -801.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 492.00 | |||
GU Total financial expenses (VI) | 1 492.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 492.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 293.00 | 3 405.00 | 2 293.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 293.00 | 36 595.00 | -2 293.00 | |
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