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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : S.M.G. MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| Name | S.M.G. MOTORS |
| Siren | 838823763 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 4541 |
| Management number | 2018B00321 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59860 BRUAY SUR L'ESCAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 525.00 | 53.00 | 472.00 | 525.00 |
AT Other tangible assets | 28 278.00 | 5 329.00 | 22 949.00 | 28 278.00 |
BJ TOTAL (I) | 28 803.00 | 5 383.00 | 23 421.00 | 28 803.00 |
BT Goods | 33 869.00 | 33 869.00 | 33 869.00 | |
BX Customers and related accounts | 1 153.00 | 1 153.00 | 1 153.00 | |
BZ Other receivables | 1 091.00 | 1 091.00 | 1 091.00 | |
CF Cash and cash equivalents | 28 722.00 | 28 722.00 | 28 722.00 | |
CJ TOTAL (II) | 64 836.00 | 64 836.00 | 64 836.00 | |
CO Grand total (0 to V) | 93 639.00 | 5 383.00 | 88 256.00 | 93 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -29.00 | -29.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 521.00 | -29.00 | 32 521.00 | |
DL TOTAL (I) | 37 492.00 | 4 971.00 | 37 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 932.00 | 34 296.00 | 29 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 975.00 | 4 210.00 | 1 975.00 | |
DX Trade payables and related accounts | 15 726.00 | 12 236.00 | 15 726.00 | |
DY Tax and social security liabilities | 3 131.00 | 1 052.00 | 3 131.00 | |
EC TOTAL (IV) | 50 764.00 | 51 793.00 | 50 764.00 | |
EE Grand total (I to V) | 88 256.00 | 56 764.00 | 88 256.00 | |
EG Accrued income and payables due within one year | 29 964.00 | 26 555.00 | 29 964.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 294.00 | 294.00 | ||
EI Including equity loans | 1 975.00 | 1 975.00 | ||
| 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 | 26 448.00 | 2 355.00 | 26 448.00 | |
I4 DECREASES Grand Total | 28 803.00 | |||
IO DECREASES Total including other intangible assets | 525.00 | |||
IY DECREASES Total Tangible Fixed Assets | 28 278.00 | |||
KD ACQUISITIONS Total including other intangible assets | 525.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 26 448.00 | 1 830.00 | 26 448.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 656.00 | 2 727.00 | 2 656.00 | |
PE DEPRECIATION Total including other intangible assets | 53.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 656.00 | 2 673.00 | 2 656.00 | |
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