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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : SM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-03-31 | Complete |
| 2021-06-17 | Partially confidential | 2019-03-31 | Complete |
| 2020-10-30 | Partially confidential | 2018-03-31 | Complete |
| Name | SM DISTRIBUTION |
| Siren | 809149826 |
| Closing | 2020-03-31 |
| Registry code | 6852 |
| Registration number | 8594 |
| Management number | 2015B00067 |
| Activity code | 4711D |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 830.00 | 6 592.00 | 237.00 | 6 830.00 |
AH Goodwill | 40 000.00 | 16 000.00 | 24 000.00 | 40 000.00 |
AR Technical installations, industrial equipment and tools | 60 893.00 | 34 165.00 | 26 727.00 | 60 893.00 |
AT Other tangible assets | 148 238.00 | 56 315.00 | 91 922.00 | 148 238.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 261 962.00 | 113 073.00 | 148 888.00 | 261 962.00 |
BT Goods | 161 048.00 | 161 048.00 | 161 048.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 6 998.00 | 6 998.00 | 6 998.00 | |
BZ Other receivables | 133 091.00 | 133 091.00 | 133 091.00 | |
CF Cash and cash equivalents | 73 872.00 | 73 872.00 | 73 872.00 | |
CH Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
CJ TOTAL (II) | 376 111.00 | 376 111.00 | 376 111.00 | |
CO Grand total (0 to V) | 638 073.00 | 113 073.00 | 524 999.00 | 638 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -72 150.00 | 27 637.00 | -72 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 388.00 | -98 787.00 | 14 388.00 | |
DL TOTAL (I) | -46 762.00 | -61 150.00 | -46 762.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | 4.00 | 1.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 862.00 | 14 862.00 | 14 862.00 | |
DX Trade payables and related accounts | 481 336.00 | 455 629.00 | 481 336.00 | |
DY Tax and social security liabilities | 75 561.00 | 61 228.00 | 75 561.00 | |
EC TOTAL (IV) | 571 761.00 | 531 724.00 | 571 761.00 | |
EE Grand total (I to V) | 524 999.00 | 470 574.00 | 524 999.00 | |
EG Accrued income and payables due within one year | 571 761.00 | 531 724.00 | 571 761.00 | |
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