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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SMG CHOCOLATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-05-31 | Complete |
| Name | SMG CHOCOLATS |
| Siren | 533483624 |
| Closing | 2022-05-31 |
| Registry code | 1402 |
| Registration number | 655 |
| Management number | 2016B01225 |
| Activity code | 4724Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14120 Mondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 071.00 | 1 157.00 | 14 915.00 | 16 071.00 |
AH Goodwill | 490 000.00 | 490 000.00 | 490 000.00 | |
AP Buildings | 5 859.00 | 3 235.00 | 2 624.00 | 5 859.00 |
AR Technical installations, industrial equipment and tools | 48 877.00 | 41 775.00 | 7 102.00 | 48 877.00 |
AT Other tangible assets | 32 626.00 | 20 171.00 | 12 455.00 | 32 626.00 |
BH Other financial assets | 18 032.00 | 18 032.00 | 18 032.00 | |
BJ TOTAL (I) | 612 466.00 | 66 338.00 | 546 129.00 | 612 466.00 |
BT Goods | 51 622.00 | 51 622.00 | 51 622.00 | |
BZ Other receivables | 80 449.00 | 80 449.00 | 80 449.00 | |
CD Marketable securities | 4 300.00 | 4 300.00 | 4 300.00 | |
CF Cash and cash equivalents | 113 324.00 | 113 324.00 | 113 324.00 | |
CH Prepaid expenses | 4 597.00 | 4 597.00 | 4 597.00 | |
CJ TOTAL (II) | 254 292.00 | 254 292.00 | 254 292.00 | |
CO Grand total (0 to V) | 866 758.00 | 66 338.00 | 800 421.00 | 866 758.00 |
CU Other investments | 1 001.00 | 1 001.00 | 1 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 355 826.00 | 321 457.00 | 355 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 779.00 | 34 368.00 | 84 779.00 | |
DL TOTAL (I) | 446 105.00 | 361 325.00 | 446 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 121.00 | 264 023.00 | 181 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 202.00 | 27 556.00 | 24 202.00 | |
DX Trade payables and related accounts | 51 724.00 | 47 908.00 | 51 724.00 | |
DY Tax and social security liabilities | 97 268.00 | 44 963.00 | 97 268.00 | |
EC TOTAL (IV) | 354 315.00 | 384 450.00 | 354 315.00 | |
EE Grand total (I to V) | 800 421.00 | 745 776.00 | 800 421.00 | |
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