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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : SM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | SM |
| Siren | 508126844 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 3200 |
| Management number | 2008B50176 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 500.00 | 137 500.00 | 137 500.00 | |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 514 662.00 | 245 355.00 | 269 307.00 | 514 662.00 |
040 Financial Assets | 31 826.00 | 31 826.00 | 31 826.00 | |
044 Total Fixed Assets | 691 488.00 | 245 355.00 | 446 132.00 | 691 488.00 |
050 Raw materials, supplies, in progress | 5 155.00 | 5 155.00 | 5 155.00 | |
060 Merchandise inventory | 26 281.00 | 26 281.00 | 26 281.00 | |
064 Advances and down payments on orders | 1 462.00 | 1 462.00 | 1 462.00 | |
068 Receivables – Trade and related accounts | 6 174.00 | 6 174.00 | 6 174.00 | |
072 Receivables – Other | 64 575.00 | 64 575.00 | 64 575.00 | |
084 Cash | 166 884.00 | 166 884.00 | 166 884.00 | |
092 Prepaid expenses | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 271 945.00 | 271 945.00 | 271 945.00 | |
110 Total Assets | 963 433.00 | 245 355.00 | 718 077.00 | 963 433.00 |
120 Share or Individual Capital | 219 000.00 | |||
126 Legal Reserve | 21 900.00 | |||
132 Other Reserves | 49 719.00 | |||
136 Profit for the Year | 16 727.00 | |||
142 Total Equity - Total I | 307 346.00 | |||
156 Loans and similar debts | 243 377.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 94 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 483.00 | |||
172 Other debts | 70 708.00 | |||
174 Prepaid income | 2 001.00 | |||
176 Total debts | 410 731.00 | |||
180 Liabilities Total | 718 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 136.00 | |||
193 Of which financial assets due in less than one year | 31 811.00 | |||
195 Of which payables due in more than one year | 122 726.00 | |||
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