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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : SM3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | SM3C |
| Siren | 533334645 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 147 |
| Management number | 2011B01164 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 Montcourt-Fromonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 10 568.00 | 8 547.00 | 2 020.00 | 10 568.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 10 843.00 | 8 547.00 | 2 295.00 | 10 843.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 495.00 | 495.00 | 495.00 | |
110 Total Assets | 11 338.00 | 8 547.00 | 2 791.00 | 11 338.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 773.00 | |||
136 Profit for the Year | -5 061.00 | |||
142 Total Equity - Total I | 911.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 640.00 | |||
172 Other debts | 1 640.00 | |||
176 Total debts | 1 880.00 | |||
180 Liabilities Total | 2 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 159.00 | 11 159.00 | ||
494 Total Fixed Assets (Decreases) | 316.00 | 316.00 | ||
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