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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SMA RESINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SMA RESINES |
| Siren | 790332209 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9899 |
| Management number | 2013B00109 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 750.00 | 383.00 | 2 367.00 | 2 750.00 |
AT Other tangible assets | 220.00 | 200.00 | 20.00 | 220.00 |
BJ TOTAL (I) | 2 970.00 | 583.00 | 2 387.00 | 2 970.00 |
BV Advances and down payments on orders | 734.00 | 734.00 | 734.00 | |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 82 832.00 | 82 832.00 | 82 832.00 | |
CF Cash and cash equivalents | 465.00 | 465.00 | 465.00 | |
CH Prepaid expenses | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 98 593.00 | 98 593.00 | 98 593.00 | |
CO Grand total (0 to V) | 101 562.00 | 583.00 | 100 980.00 | 101 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 5 918.00 | 4 793.00 | 5 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 502.00 | 31 125.00 | 30 502.00 | |
DL TOTAL (I) | 43 020.00 | 42 518.00 | 43 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 883.00 | 55.00 | 6 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 41.00 | ||
DX Trade payables and related accounts | 8 988.00 | 11 506.00 | 8 988.00 | |
DY Tax and social security liabilities | 42 048.00 | 42 422.00 | 42 048.00 | |
EC TOTAL (IV) | 57 960.00 | 53 983.00 | 57 960.00 | |
EE Grand total (I to V) | 100 980.00 | 96 501.00 | 100 980.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 988.00 | 8 988.00 | 8 988.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 41.00 | 41.00 | 41.00 | |
VG Loans with a maturity of up to one year at origin | 6 883.00 | 6 883.00 | 6 883.00 | |
VS Prepaid expenses | 162.00 | 162.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 97 393.00 | 97 393.00 | 97 393.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 960.00 | 57 960.00 | 57 960.00 | |
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