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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : AFFAIR S SMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| Name | AFFAIR S SMH |
| Siren | 413681396 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011826 |
| Management number | 1997B00897 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 762.00 | 762.00 | 762.00 | |
AR Technical installations, industrial equipment and tools | 21 029.00 | 21 004.00 | 26.00 | 21 029.00 |
AT Other tangible assets | 188 651.00 | 171 063.00 | 17 588.00 | 188 651.00 |
BH Other financial assets | 9 298.00 | 9 298.00 | 9 298.00 | |
BJ TOTAL (I) | 219 741.00 | 192 067.00 | 27 674.00 | 219 741.00 |
BT Goods | 140 036.00 | 140 036.00 | 140 036.00 | |
BZ Other receivables | 27 157.00 | 27 157.00 | 27 157.00 | |
CF Cash and cash equivalents | 163 036.00 | 163 036.00 | 163 036.00 | |
CH Prepaid expenses | 7 578.00 | 7 578.00 | 7 578.00 | |
CJ TOTAL (II) | 337 807.00 | 337 807.00 | 337 807.00 | |
CO Grand total (0 to V) | 557 548.00 | 192 067.00 | 365 481.00 | 557 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 180 535.00 | 107 542.00 | 180 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 057.00 | 72 993.00 | 47 057.00 | |
DL TOTAL (I) | 235 977.00 | 188 920.00 | 235 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 522.00 | 31 520.00 | 29 522.00 | |
DX Trade payables and related accounts | 66 051.00 | 32 822.00 | 66 051.00 | |
DY Tax and social security liabilities | 33 724.00 | 42 272.00 | 33 724.00 | |
EA Other liabilities | 207.00 | 207.00 | 207.00 | |
EC TOTAL (IV) | 129 504.00 | 106 821.00 | 129 504.00 | |
EE Grand total (I to V) | 365 481.00 | 295 741.00 | 365 481.00 | |
EG Accrued income and payables due within one year | 109 388.00 | 76 821.00 | 109 388.00 | |
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