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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : SFMG 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2021-04-30 | Simplified |
| 2020-07-01 | Partially confidential | 2019-04-30 | Simplified |
| 2019-10-07 | Partially confidential | 2018-04-30 | Simplified |
| 2017-12-08 | Public | 2017-04-30 | Simplified |
| Name | SFMG 4 |
| Siren | 539032847 |
| Closing | 2021-04-30 |
| Registry code | 4401 |
| Registration number | 26273 |
| Management number | 2012B00109 |
| Activity code | 4759A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 60 000.00 | 60 000.00 | 120 000.00 |
014 Intangible Assets - Other | 18 166.00 | 5 624.00 | 12 542.00 | 18 166.00 |
028 Tangible Assets | 194 571.00 | 162 471.00 | 32 100.00 | 194 571.00 |
040 Financial Assets | 36 619.00 | 36 619.00 | 36 619.00 | |
044 Total Fixed Assets | 369 355.00 | 228 095.00 | 141 260.00 | 369 355.00 |
060 Merchandise inventory | 216 907.00 | 216 907.00 | 216 907.00 | |
068 Receivables – Trade and related accounts | 6 252.00 | 6 252.00 | 6 252.00 | |
072 Receivables – Other | 3 604.00 | 3 604.00 | 3 604.00 | |
084 Cash | 78 176.00 | 78 176.00 | 78 176.00 | |
092 Prepaid expenses | 3 556.00 | 3 556.00 | 3 556.00 | |
096 Total Current Assets + Prepaid Expenses | 308 494.00 | 308 494.00 | 308 494.00 | |
110 Total Assets | 677 848.00 | 228 095.00 | 449 754.00 | 677 848.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -296 311.00 | |||
136 Profit for the Year | -74 657.00 | |||
142 Total Equity - Total I | -315 967.00 | |||
164 Advances and down payments received on current orders | 92 680.00 | |||
166 Suppliers and related accounts | 546 102.00 | |||
172 Other debts | 126 939.00 | |||
176 Total debts | 765 721.00 | |||
180 Liabilities Total | 449 754.00 | |||
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