Grow your business safely with HOLDING DU SAMADET SMC
All the information you need about HOLDING DU SAMADET SMC to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DU SAMADET SMC >
BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : HOLDING DU SAMADET SMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| Name | HOLDING DU SAMADET SMC |
| Siren | 849204292 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 836 |
| Management number | 2019B00236 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47250 GUERIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 613 998.00 | 2 613 998.00 | 2 613 998.00 | |
BZ Other receivables | 675.00 | 675.00 | 675.00 | |
CF Cash and cash equivalents | 933.00 | 933.00 | 933.00 | |
CJ TOTAL (II) | 1 608.00 | 1 608.00 | 1 608.00 | |
CO Grand total (0 to V) | 2 615 606.00 | 2 615 606.00 | 2 615 606.00 | |
CU Other investments | 2 613 998.00 | 2 613 998.00 | 2 613 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 600 000.00 | 2 600 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 448.00 | -3 448.00 | ||
DL TOTAL (I) | 2 596 552.00 | 2 596 552.00 | ||
DX Trade payables and related accounts | 270.00 | 270.00 | ||
EA Other liabilities | 18 783.00 | 18 783.00 | ||
EC TOTAL (IV) | 19 053.00 | 19 053.00 | ||
EE Grand total (I to V) | 2 615 606.00 | 2 615 606.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 448.00 | |||
GF Total Operating Expenses (II) | 3 448.00 | |||
GG - OPERATING RESULT (I - II) | -3 448.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 448.00 | 3 448.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 448.00 | -3 448.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 613 998.00 | 2 613 998.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 613 998.00 | 2 613 998.00 | ||
I4 DECREASES Grand Total | 2 613 998.00 | 2 613 998.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 613 998.00 | 2 613 998.00 | ||
| 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 | 270.00 | 270.00 | 270.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 783.00 | 18 783.00 | 18 783.00 | |
VB VAT | 675.00 | 675.00 | 675.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 675.00 | 675.00 | 675.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 053.00 | 19 053.00 | 19 053.00 | |
all companies in France
Complete and comprehensive database.
