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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : SMB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-06-30 | Complete |
| 2022-01-14 | Public | 2021-06-30 | Complete |
| Name | SMB DEVELOPPEMENT |
| Siren | 884368655 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 349 |
| Management number | 2020B00837 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 103 000.00 | 103 000.00 | 103 000.00 | |
BZ Other receivables | 64 442.00 | 64 442.00 | 64 442.00 | |
CF Cash and cash equivalents | 1 528.00 | 1 528.00 | 1 528.00 | |
CJ TOTAL (II) | 65 971.00 | 65 971.00 | 65 971.00 | |
CO Grand total (0 to V) | 168 971.00 | 168 971.00 | 168 971.00 | |
CU Other investments | 103 000.00 | 103 000.00 | 103 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 173.00 | 57 173.00 | ||
DL TOTAL (I) | 58 673.00 | 58 673.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109 157.00 | 109 157.00 | ||
EA Other liabilities | 1 140.00 | 1 140.00 | ||
EC TOTAL (IV) | 110 297.00 | 110 297.00 | ||
EE Grand total (I to V) | 168 971.00 | 168 971.00 | ||
EG Accrued income and payables due within one year | 12 297.00 | 12 297.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 924.00 | |||
FX Taxes, duties, and similar payments | 2 602.00 | |||
GF Total Operating Expenses (II) | 6 526.00 | |||
GG - OPERATING RESULT (I - II) | -6 526.00 | |||
GJ Financial income from other securities and fixed asset receivables | 63 700.00 | |||
GP Total financial income (V) | 63 700.00 | |||
GV - FINANCIAL INCOME (V - VI) | 63 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 700.00 | 63 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 526.00 | 6 526.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 173.00 | 57 173.00 | ||
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