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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : SM CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SM CIE |
| Siren | 534821483 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 103 |
| Management number | 2014B00431 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | Cameroun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 602.00 | 2 602.00 | 2 602.00 | |
BJ TOTAL (I) | 2 602.00 | 2 602.00 | 2 602.00 | |
BZ Other receivables | 8 706.00 | 8 706.00 | 8 706.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 8 706.00 | 8 706.00 | 8 706.00 | |
CO Grand total (0 to V) | 11 308.00 | 2 602.00 | 8 706.00 | 11 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -22 995.00 | -8 442.00 | -22 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 353.00 | -14 553.00 | -5 353.00 | |
DL TOTAL (I) | -28 348.00 | -22 995.00 | -28 348.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 434.00 | 9 083.00 | 14 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 688.00 | 20 588.00 | 20 688.00 | |
DX Trade payables and related accounts | 1 814.00 | 1 361.00 | 1 814.00 | |
DY Tax and social security liabilities | 118.00 | 118.00 | ||
EC TOTAL (IV) | 37 054.00 | 31 032.00 | 37 054.00 | |
EE Grand total (I to V) | 8 706.00 | 8 037.00 | 8 706.00 | |
EI Including equity loans | 20 588.00 | 20 588.00 | ||
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