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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : FINANCIERE SMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SMA |
| Siren | 478147473 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 4598 |
| Management number | 2004B00478 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72700 ST GEORGES DU BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 156.00 | 1 156.00 | 1 156.00 | |
BJ TOTAL (I) | 500 156.00 | 1 156.00 | 499 000.00 | 500 156.00 |
BZ Other receivables | 40 273.00 | 40 273.00 | 40 273.00 | |
CJ TOTAL (II) | 40 273.00 | 40 273.00 | 40 273.00 | |
CO Grand total (0 to V) | 540 430.00 | 1 156.00 | 539 273.00 | 540 430.00 |
CS Evaluated investments - equity method | 499 000.00 | 499 000.00 | 499 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 000.00 | 159 000.00 | 159 000.00 | |
DD Legal reserve (1) | 15 900.00 | 15 900.00 | 15 900.00 | |
DG Other reserves | 5 615.00 | 5 615.00 | 5 615.00 | |
DH Retained earnings | -118 672.00 | -133 500.00 | -118 672.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 359.00 | 14 828.00 | 5 359.00 | |
DL TOTAL (I) | 67 201.00 | 61 842.00 | 67 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 462.00 | 2 985.00 | 1 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 465 230.00 | 461 995.00 | 465 230.00 | |
DX Trade payables and related accounts | 3 777.00 | 3 784.00 | 3 777.00 | |
DY Tax and social security liabilities | 1 600.00 | 1 600.00 | 1 600.00 | |
EC TOTAL (IV) | 472 071.00 | 470 365.00 | 472 071.00 | |
EE Grand total (I to V) | 539 273.00 | 532 208.00 | 539 273.00 | |
EG Accrued income and payables due within one year | 1 462.00 | 2 985.00 | 1 462.00 | |
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