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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Consolidated |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Consolidated |
| 2021-03-03 | Public | 2019-12-31 | Consolidated |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SMAC |
| Siren | 682040837 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16159 |
| Management number | 1999B01279 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 14 201 000.00 | |||
AJ Other Intangible Assets | 235 000.00 | |||
AT Other tangible assets | 31 722 000.00 | |||
BJ TOTAL (I) | 75 206 000.00 | |||
BX Customers and related accounts | 141 255 000.00 | |||
BZ Other receivables | 29 599 000.00 | |||
CJ TOTAL (II) | 222 288 000.00 | |||
CO Grand total (0 to V) | 297 494 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 300 000.00 | 4 300 000.00 | 4 300 000.00 | |
DH Retained earnings | 7 527 000.00 | 6 634 000.00 | 7 527 000.00 | |
DJ Investment subsidies | 12 000.00 | 19 000.00 | 12 000.00 | |
DK Regulated provisions | 19 703 000.00 | 19 591 000.00 | 19 703 000.00 | |
DL TOTAL (I) | 13 437 000.00 | 12 464 000.00 | 13 437 000.00 | |
DX Trade payables and related accounts | 101 227 000.00 | 104 907 000.00 | 101 227 000.00 | |
EE Grand total (I to V) | 297 494 000.00 | 341 250 000.00 | 297 494 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 587 881 000.00 | |||
FQ Other income | 9 692 000.00 | |||
FR Total operating income (I) | 597 573 000.00 | |||
FW Other purchases and external expenses | 113 451 000.00 | |||
FX Taxes, duties, and similar payments | 9 043 000.00 | |||
FZ Social Security Contributions | 163 502 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 678 000.00 | |||
GB Operating Expenses - Provisions | 1 103 000.00 | |||
GE Other Expenses | 10 056 000.00 | |||
GG - OPERATING RESULT (I - II) | 7 078 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 1 203 000.00 | -6 896 000.00 | 1 203 000.00 | |
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