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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : SMC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-03 | Public | 2018-06-30 | Complete |
| Name | SMC HOLDING |
| Siren | 813213873 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 5875 |
| Management number | 2015B01370 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 201 435.00 | 201 435.00 | 201 435.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 28 714.00 | 28 714.00 | 28 714.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 28 720.00 | 28 720.00 | 28 720.00 | |
CO Grand total (0 to V) | 230 155.00 | 230 155.00 | 230 155.00 | |
CU Other investments | 201 420.00 | 201 420.00 | 201 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 420.00 | 101 420.00 | 101 420.00 | |
DH Retained earnings | -19 887.00 | -20 428.00 | -19 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 374.00 | 542.00 | 35 374.00 | |
DL TOTAL (I) | 116 907.00 | 81 533.00 | 116 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 997.00 | 66 803.00 | 51 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 321.00 | 60 304.00 | 60 321.00 | |
DX Trade payables and related accounts | 930.00 | 906.00 | 930.00 | |
DY Tax and social security liabilities | 966.00 | |||
EC TOTAL (IV) | 113 248.00 | 128 979.00 | 113 248.00 | |
EE Grand total (I to V) | 230 155.00 | 210 513.00 | 230 155.00 | |
EI Including equity loans | 60 321.00 | 60 321.00 | ||
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