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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : S.M.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | S.M.P.I. |
| Siren | 752267849 |
| Closing | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 1873 |
| Management number | 2012B00202 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24520 Cours-de-Pile |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 377.00 | 20 181.00 | 14 195.00 | 34 377.00 |
BJ TOTAL (I) | 34 377.00 | 20 181.00 | 14 195.00 | 34 377.00 |
BX Customers and related accounts | 77 258.00 | 77 258.00 | 77 258.00 | |
BZ Other receivables | 13 757.00 | 13 757.00 | 13 757.00 | |
CF Cash and cash equivalents | 22 508.00 | 22 508.00 | 22 508.00 | |
CH Prepaid expenses | 508.00 | 508.00 | 508.00 | |
CJ TOTAL (II) | 114 032.00 | 114 032.00 | 114 032.00 | |
CO Grand total (0 to V) | 148 409.00 | 20 181.00 | 128 228.00 | 148 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 99 346.00 | 66 732.00 | 99 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 116.00 | 32 614.00 | 2 116.00 | |
DL TOTAL (I) | 102 012.00 | 99 896.00 | 102 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 283.00 | 16 286.00 | 9 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 900.00 | 110.00 | 900.00 | |
DX Trade payables and related accounts | 5 709.00 | 2 582.00 | 5 709.00 | |
DY Tax and social security liabilities | 10 322.00 | 19 269.00 | 10 322.00 | |
EC TOTAL (IV) | 26 215.00 | 38 249.00 | 26 215.00 | |
EE Grand total (I to V) | 128 228.00 | 138 145.00 | 128 228.00 | |
EI Including equity loans | 900.00 | 900.00 | ||
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