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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : SMILDE ALIMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | SMILDE ALIMENTAIRE |
| Siren | 380550517 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 6269 |
| Management number | 2008B00146 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 23 310 377.00 | 23 310 377.00 | 23 310 377.00 | |
BJ TOTAL (I) | 23 310 377.00 | 23 310 377.00 | 23 310 377.00 | |
BZ Other receivables | 500 037.00 | 20 500.00 | 479 537.00 | 500 037.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 500 037.00 | 20 500.00 | 479 537.00 | 500 037.00 |
CO Grand total (0 to V) | 23 810 414.00 | 23 330 877.00 | 479 537.00 | 23 810 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 093.00 | 2 050.00 | 5 093.00 | |
244 Taxes, duties and similar payments | 215.00 | -173.00 | 215.00 | |
264 Total operating expenses | 215.00 | -173.00 | 215.00 | |
270 Operating profit | -5 308.00 | -1 877.00 | -5 308.00 | |
290 Exceptional income | 1 317.00 | 3 012.00 | 1 317.00 | |
300 Exceptional expenses | 1 524.00 | 18.00 | 1 524.00 | |
310 Profit or loss | -5 514.00 | 1 117.00 | -5 514.00 | |
DA Share or individual capital | 23 309 550.00 | 23 309 550.00 | 23 309 550.00 | |
DD Legal reserve (1) | 24 115.00 | 24 115.00 | 24 115.00 | |
DH Retained earnings | -22 852 819.00 | -22 853 936.00 | -22 852 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 514.00 | 1 117.00 | -5 514.00 | |
DL TOTAL (I) | 475 332.00 | 480 846.00 | 475 332.00 | |
DX Trade payables and related accounts | 4 000.00 | 4 200.00 | 4 000.00 | |
DY Tax and social security liabilities | 205.00 | 1 523.00 | 205.00 | |
EC TOTAL (IV) | 4 205.00 | 5 723.00 | 4 205.00 | |
EE Grand total (I to V) | 479 537.00 | 486 569.00 | 479 537.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 500 037.00 | 500 037.00 | 500 037.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 205.00 | 4 205.00 | 4 205.00 | |
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