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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : SMIPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Partially confidential | 2016-06-30 | Complete |
| Name | SMIPAC |
| Siren | 809701071 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/003817 |
| Management number | 2015B01060 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 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 | 4 536.00 | 705.00 | 3 831.00 | 4 536.00 |
AT Other tangible assets | 27 409.00 | 7 046.00 | 20 363.00 | 27 409.00 |
BJ TOTAL (I) | 31 945.00 | 7 751.00 | 24 194.00 | 31 945.00 |
BL Raw materials, supplies | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 342.00 | 342.00 | 342.00 | |
BZ Other receivables | 1 379.00 | 1 379.00 | 1 379.00 | |
CF Cash and cash equivalents | 51 414.00 | 51 414.00 | 51 414.00 | |
CJ TOTAL (II) | 53 935.00 | 53 935.00 | 53 935.00 | |
CO Grand total (0 to V) | 85 880.00 | 7 751.00 | 78 129.00 | 85 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 089.00 | 33 089.00 | ||
DL TOTAL (I) | 38 089.00 | 38 089.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 747.00 | 19 747.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 388.00 | 1 388.00 | ||
DX Trade payables and related accounts | 9 849.00 | 9 849.00 | ||
DY Tax and social security liabilities | 5 959.00 | 5 959.00 | ||
EB Prepaid income (2) | 3 097.00 | 3 097.00 | ||
EC TOTAL (IV) | 40 040.00 | 40 040.00 | ||
EE Grand total (I to V) | 78 129.00 | 78 129.00 | ||
| 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 | 9 849.00 | 9 849.00 | 9 849.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 388.00 | 1 388.00 | 1 388.00 | |
8L Deferred income | 3 097.00 | 3 097.00 | 3 097.00 | |
VH Loans with a maturity of more than one year at origin | 19 747.00 | 5 092.00 | 14 655.00 | 19 747.00 |
VJ Loans taken out during the year | 25 941.00 | 25 941.00 | ||
VK Loans repaid during the year | 6 194.00 | 6 194.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 721.00 | 1 721.00 | 1 721.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 040.00 | 25 386.00 | 14 655.00 | 40 040.00 |
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