Grow your business safely with SMA NORTHERN EUROPE BV
All the information you need about SMA NORTHERN EUROPE BV to develop and secure your business in France
S
HOME >
CORPORATES
>
SMA NORTHERN EUROPE BV >
BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : SMA NORTHERN EUROPE BV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| Name | SMA Northern Europe B.V. |
| Siren | 817961998 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 446 |
| Management number | 2016B00579 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Nl |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 87 275.00 | |||
040 Financial Assets | 4 842.00 | |||
044 Total Fixed Assets | 92 117.00 | |||
068 Receivables – Trade and related accounts | 1 489 376.00 | |||
072 Receivables – Other | 329 711.00 | |||
084 Cash | 960 950.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 780 037.00 | |||
110 Total Assets | 2 872 154.00 | |||
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | -7 225 223.00 | |||
156 Loans and similar debts | 6 508 757.00 | |||
172 Other debts | 482 594.00 | |||
174 Prepaid income | 2 681 930.00 | |||
176 Total debts | 9 995 081.00 | |||
180 Liabilities Total | 2 872 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 205 210.00 | 1 104 010.00 | 3 205 210.00 | |
264 Total operating expenses | 4 184 454.00 | 3 655 134.00 | 4 184 454.00 | |
270 Operating profit | -3 199 188.00 | -1 545 424.00 | -3 199 188.00 | |
294 Financial expenses | -121 529.00 | -40 749.00 | -121 529.00 | |
all companies in France
Complete and comprehensive database.
