Grow your business safely with S.M.G.T.
All the information you need about S.M.G.T. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.M.G.T. >
BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : S.M.G.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-23 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-24 | Partially confidential | 2019-06-30 | Simplified |
| Name | S.M.G.T. |
| Siren | 754012128 |
| Closing | 2022-06-30 |
| Registry code | 2104 |
| Registration number | 13020 |
| Management number | 2012B00943 |
| Activity code | 2562B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21270 Pontailler-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 379 906.00 | 265 783.00 | 114 123.00 | 379 906.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 400 906.00 | 265 783.00 | 135 123.00 | 400 906.00 |
050 Raw materials, supplies, in progress | 63 332.00 | 63 332.00 | 63 332.00 | |
068 Receivables – Trade and related accounts | 187 467.00 | 376.00 | 187 091.00 | 187 467.00 |
072 Receivables – Other | 20 924.00 | 20 924.00 | 20 924.00 | |
084 Cash | 224 078.00 | 224 078.00 | 224 078.00 | |
092 Prepaid expenses | 3 914.00 | 3 914.00 | 3 914.00 | |
096 Total Current Assets + Prepaid Expenses | 499 715.00 | 376.00 | 499 339.00 | 499 715.00 |
110 Total Assets | 900 621.00 | 266 159.00 | 634 462.00 | 900 621.00 |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 27 000.00 | |||
132 Other Reserves | 214 486.00 | |||
136 Profit for the Year | 3 572.00 | |||
142 Total Equity - Total I | 515 058.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 47 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 71 574.00 | |||
176 Total debts | 119 403.00 | |||
180 Liabilities Total | 634 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 829.00 | |||
all companies in France
Complete and comprehensive database.
