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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SERVICES MACHINES BOIS S.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2017-03-31 | Complete |
| Name | SERVICES MACHINES BOIS S.M.B. |
| Siren | 441678778 |
| Closing | 2017-03-31 |
| Registry code | 7608 |
| Registration number | 4256 |
| Management number | 2002B00257 |
| Activity code | 4669B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76350 OISSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 208.00 | 208.00 | 208.00 | |
AR Technical installations, industrial equipment and tools | 4 108.00 | 2 449.00 | 1 659.00 | 4 108.00 |
AT Other tangible assets | 3 048.00 | 2 379.00 | 669.00 | 3 048.00 |
BH Other financial assets | 3 333.00 | 3 333.00 | 3 333.00 | |
BJ TOTAL (I) | 10 698.00 | 5 036.00 | 5 662.00 | 10 698.00 |
BT Goods | 42 743.00 | 42 743.00 | 42 743.00 | |
BV Advances and down payments on orders | 904.00 | 904.00 | 904.00 | |
BX Customers and related accounts | 79 427.00 | 2 854.00 | 76 574.00 | 79 427.00 |
BZ Other receivables | 13 499.00 | 13 499.00 | 13 499.00 | |
CF Cash and cash equivalents | 38 762.00 | 38 762.00 | 38 762.00 | |
CH Prepaid expenses | 2 616.00 | 2 616.00 | 2 616.00 | |
CJ TOTAL (II) | 177 952.00 | 2 854.00 | 175 098.00 | 177 952.00 |
CO Grand total (0 to V) | 188 649.00 | 7 890.00 | 180 760.00 | 188 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 15 250.00 | ||
DD Legal reserve (1) | 103 363.00 | 103 363.00 | ||
DH Retained earnings | -71 435.00 | -71 435.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 378.00 | 31 378.00 | ||
DL TOTAL (I) | 78 556.00 | 78 556.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 529.00 | 13 529.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 566.00 | 1 566.00 | ||
DX Trade payables and related accounts | 52 970.00 | 52 970.00 | ||
DY Tax and social security liabilities | 34 138.00 | 34 138.00 | ||
EC TOTAL (IV) | 102 204.00 | 102 204.00 | ||
EE Grand total (I to V) | 180 760.00 | 180 760.00 | ||
EG Accrued income and payables due within one year | 101 565.00 | 101 565.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 447.00 | 447.00 | ||
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