Grow your business safely with SMAL DEVELOPPEMENT
All the information you need about SMAL DEVELOPPEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SMAL DEVELOPPEMENT >
BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SMAL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | SMAL DEVELOPPEMENT |
| Siren | 797462355 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5546 |
| Management number | 2018B00924 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 350.00 | 10 350.00 | 10 350.00 | |
AT Other tangible assets | 1 955.00 | 1 735.00 | 220.00 | 1 955.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 930.00 | 930.00 | 930.00 | |
BJ TOTAL (I) | 82 311.00 | 7 723.00 | 74 588.00 | 82 311.00 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 90 133.00 | 90 133.00 | 90 133.00 | |
CF Cash and cash equivalents | 4 260.00 | 4 260.00 | 4 260.00 | |
CJ TOTAL (II) | 99 193.00 | 99 193.00 | 99 193.00 | |
CO Grand total (0 to V) | 181 504.00 | 7 723.00 | 173 781.00 | 181 504.00 |
CS Evaluated investments - equity method | 69 036.00 | 5 988.00 | 63 048.00 | 69 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 950.00 | 1 950.00 | 1 950.00 | |
DD Legal reserve (1) | 195.00 | 195.00 | 195.00 | |
DG Other reserves | 82 024.00 | 40 810.00 | 82 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 467.00 | 41 214.00 | 39 467.00 | |
DK Regulated provisions | 608.00 | 300.00 | 608.00 | |
DL TOTAL (I) | 124 243.00 | 84 469.00 | 124 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 584.00 | 49 421.00 | 37 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 505.00 | 59 047.00 | 8 505.00 | |
DX Trade payables and related accounts | 2 220.00 | 2 220.00 | ||
DY Tax and social security liabilities | 1 129.00 | 13 327.00 | 1 129.00 | |
EA Other liabilities | 101.00 | 22.00 | 101.00 | |
EC TOTAL (IV) | 49 538.00 | 121 818.00 | 49 538.00 | |
EE Grand total (I to V) | 173 781.00 | 206 287.00 | 173 781.00 | |
EG Accrued income and payables due within one year | 64 334.00 | |||
all companies in France
Complete and comprehensive database.
