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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : S2M CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-10-31 | Simplified |
| Name | S2M CREATION |
| Siren | 534285911 |
| Closing | 2021-10-31 |
| Registry code | 4202 |
| Registration number | B2022/010826 |
| Management number | 2011B01212 |
| Activity code | 5610C |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 302.00 | 119 794.00 | 53 507.00 | 173 302.00 |
040 Financial Assets | 6 548.00 | 6 548.00 | 6 548.00 | |
044 Total Fixed Assets | 179 850.00 | 119 794.00 | 60 055.00 | 179 850.00 |
050 Raw materials, supplies, in progress | 5 519.00 | 5 519.00 | 5 519.00 | |
068 Receivables – Trade and related accounts | 3 870.00 | 3 870.00 | 3 870.00 | |
072 Receivables – Other | 24 648.00 | 24 648.00 | 24 648.00 | |
084 Cash | 357 958.00 | 357 958.00 | 357 958.00 | |
092 Prepaid expenses | 6 928.00 | 6 928.00 | 6 928.00 | |
096 Total Current Assets + Prepaid Expenses | 398 923.00 | 398 923.00 | 398 923.00 | |
110 Total Assets | 578 773.00 | 119 794.00 | 458 979.00 | 578 773.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 160 511.00 | |||
136 Profit for the Year | 117 494.00 | |||
142 Total Equity - Total I | 280 204.00 | |||
166 Suppliers and related accounts | 34 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 587.00 | |||
172 Other debts | 144 152.00 | |||
176 Total debts | 178 774.00 | |||
180 Liabilities Total | 458 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 712.00 | |||
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