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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2016-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | SMC |
| Siren | 332036045 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 14572 |
| Management number | 1985B00098 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 067.00 | 1 067.00 | 1 067.00 | |
BJ TOTAL (I) | 8 765.00 | 8 690.00 | 75.00 | 8 765.00 |
BT Goods | 504 500.00 | 504 500.00 | 504 500.00 | |
BZ Other receivables | 4 486.00 | 4 486.00 | 4 486.00 | |
CD Marketable securities | 81 147.00 | 81 147.00 | 81 147.00 | |
CF Cash and cash equivalents | 908 553.00 | 908 553.00 | 908 553.00 | |
CJ TOTAL (II) | 1 498 686.00 | 1 498 686.00 | 1 498 686.00 | |
CO Grand total (0 to V) | 1 507 451.00 | 8 690.00 | 1 498 761.00 | 1 507 451.00 |
CU Other investments | 7 697.00 | 7 622.00 | 75.00 | 7 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 932.00 | 77 932.00 | 77 932.00 | |
DD Legal reserve (1) | 7 793.00 | 7 793.00 | 7 793.00 | |
DG Other reserves | 1 264 932.00 | 1 184 326.00 | 1 264 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 444.00 | 80 606.00 | 77 444.00 | |
DL TOTAL (I) | 1 428 101.00 | 1 350 658.00 | 1 428 101.00 | |
DP Provisions for Risks | 3 900.00 | |||
DR TOTAL (IV) | 3 900.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 63 975.00 | 83 887.00 | 63 975.00 | |
DY Tax and social security liabilities | 6 245.00 | 27 147.00 | 6 245.00 | |
EA Other liabilities | 440.00 | 2 400.00 | 440.00 | |
EB Prepaid income (2) | 40 197.00 | |||
EC TOTAL (IV) | 70 660.00 | 153 631.00 | 70 660.00 | |
EE Grand total (I to V) | 1 498 761.00 | 1 508 189.00 | 1 498 761.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 067.00 | 1 067.00 | ||
PE DEPRECIATION Total including other intangible assets | 1 067.00 | 1 067.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 7 622.00 | 7 622.00 | ||
6N Inventories and work in progress | 71 300.00 | 71 300.00 | ||
7B Total provisions for depreciation | 78 922.00 | 78 922.00 | ||
7C Grand total | 78 922.00 | 78 922.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 63 975.00 | 63 975.00 | ||
8D Social Security and Other Social Organizations | 6 245.00 | 6 245.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 440.00 | 440.00 | ||
VS Prepaid expenses | 4 486.00 | 4 486.00 | 4 486.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 486.00 | 4 486.00 | 4 486.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 660.00 | 70 660.00 | ||
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