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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : SM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | SM TRANSPORT |
| Siren | 828849596 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3065 |
| Management number | 2017B00400 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 000.00 | 87 000.00 | 87 000.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 60 400.00 | 60 400.00 | 60 400.00 | |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 155 100.00 | 63 900.00 | 91 200.00 | 155 100.00 |
050 Raw materials, supplies, in progress | 7 720.00 | 7 720.00 | 7 720.00 | |
068 Receivables – Trade and related accounts | 153 801.00 | 153 801.00 | 153 801.00 | |
072 Receivables – Other | 89 856.00 | 89 856.00 | 89 856.00 | |
084 Cash | 53 256.00 | 53 256.00 | 53 256.00 | |
092 Prepaid expenses | 20 329.00 | 20 329.00 | 20 329.00 | |
096 Total Current Assets + Prepaid Expenses | 324 962.00 | 324 962.00 | 324 962.00 | |
110 Total Assets | 480 062.00 | 63 900.00 | 416 162.00 | 480 062.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 34 427.00 | |||
136 Profit for the Year | 39 090.00 | |||
142 Total Equity - Total I | 183 517.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 57 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 988.00 | |||
172 Other debts | 175 636.00 | |||
176 Total debts | 232 645.00 | |||
180 Liabilities Total | 416 162.00 | |||
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