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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SMAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-01-31 | Complete |
| Name | SMAD |
| Siren | 823565825 |
| Closing | 2017-01-31 |
| Registry code | 5301 |
| Registration number | 2488 |
| Management number | 2016B00495 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53100 Mayenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 47 350.00 | 47 350.00 | 47 350.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 47 365.00 | 47 365.00 | 47 365.00 | |
BZ Other receivables | 33 846.00 | 33 846.00 | 33 846.00 | |
CF Cash and cash equivalents | 31 697.00 | 31 697.00 | 31 697.00 | |
CJ TOTAL (II) | 65 544.00 | 65 544.00 | 65 544.00 | |
CO Grand total (0 to V) | 112 909.00 | 112 909.00 | 112 909.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 766.00 | -1 766.00 | ||
DL TOTAL (I) | 8 233.00 | 8 233.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 015.00 | 100 015.00 | ||
DX Trade payables and related accounts | 510.00 | 510.00 | ||
DY Tax and social security liabilities | 4 151.00 | 4 151.00 | ||
EC TOTAL (IV) | 104 676.00 | 104 676.00 | ||
EE Grand total (I to V) | 112 909.00 | 112 909.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 485.00 | |||
FX Taxes, duties, and similar payments | 281.00 | |||
GF Total Operating Expenses (II) | 1 766.00 | |||
GG - OPERATING RESULT (I - II) | -1 766.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 766.00 | 1 766.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 766.00 | -1 766.00 | ||
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