Grow your business safely with SM. EVENT
All the information you need about SM. EVENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SM. EVENT >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : SM. EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SM. EVENT |
| Siren | 751802398 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2355 |
| Management number | 2012B03753 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 46 744.00 | 28 326.00 | 18 418.00 | 46 744.00 |
BJ TOTAL (I) | 46 744.00 | 28 326.00 | 18 418.00 | 46 744.00 |
BX Customers and related accounts | 450 698.00 | 450 698.00 | 450 698.00 | |
BZ Other receivables | 47 109.00 | 47 109.00 | 47 109.00 | |
CD Marketable securities | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 497 855.00 | 497 855.00 | 497 855.00 | |
CO Grand total (0 to V) | 544 599.00 | 28 326.00 | 516 273.00 | 544 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 500.00 | 83 500.00 | ||
DH Retained earnings | 53 422.00 | 53 422.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 642.00 | 8 642.00 | ||
DL TOTAL (I) | 145 564.00 | 145 564.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 072.00 | 3 072.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 800.00 | ||
DY Tax and social security liabilities | 366 837.00 | 366 837.00 | ||
EC TOTAL (IV) | 370 709.00 | 370 709.00 | ||
EE Grand total (I to V) | 516 273.00 | 516 273.00 | ||
EG Accrued income and payables due within one year | 370 709.00 | 370 709.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 072.00 | 3 072.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 800.00 | 800.00 | 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 497 807.00 | 497 807.00 | 497 807.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 370 709.00 | 370 709.00 | 370 709.00 | |
all companies in France
Complete and comprehensive database.
