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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : S.M.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Complete |
| 2019-05-21 | Public | 2018-09-30 | Complete |
| 2018-02-08 | Public | 2017-09-30 | Complete |
| 2017-02-20 | Public | 2016-09-30 | Complete |
| Name | S.M.G. |
| Siren | 794062232 |
| Closing | 2020-09-30 |
| Registry code | 1704 |
| Registration number | 7389 |
| Management number | 2013B00694 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17139 DOMPIERRE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 299.00 | 175.00 | 123.00 | 299.00 |
028 Tangible Assets | 2 298.00 | 448.00 | 1 849.00 | 2 298.00 |
044 Total Fixed Assets | 2 597.00 | 624.00 | 1 972.00 | 2 597.00 |
072 Receivables – Other | 45 195.00 | 45 195.00 | 45 195.00 | |
080 Sellable securities | 1 245 370.00 | 64 321.00 | 1 181 048.00 | 1 245 370.00 |
084 Cash | 878 414.00 | 878 414.00 | 878 414.00 | |
096 Total Current Assets + Prepaid Expenses | 2 168 979.00 | 64 321.00 | 2 104 658.00 | 2 168 979.00 |
110 Total Assets | 2 171 576.00 | 64 945.00 | 2 106 631.00 | 2 171 576.00 |
120 Share or Individual Capital | 504 000.00 | |||
126 Legal Reserve | 4 232.00 | |||
132 Other Reserves | 80 417.00 | |||
136 Profit for the Year | 1 390 600.00 | |||
142 Total Equity - Total I | 1 979 250.00 | |||
156 Loans and similar debts | 31 316.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 460.00 | |||
172 Other debts | 94 594.00 | |||
176 Total debts | 127 381.00 | |||
180 Liabilities Total | 2 106 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 597.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 255 585.00 | |||
195 Of which payables due in more than one year | 29 816.00 | |||
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