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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : S.M.A SAINTE -VICTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| Name | S.M.A SAINTE -VICTOIRE |
| Siren | 830441788 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3337 |
| Management number | 2017B00638 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83910 Pourrières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 900.00 | 563.00 | 337.00 | 900.00 |
AT Other tangible assets | 1 001.00 | 832.00 | 169.00 | 1 001.00 |
BJ TOTAL (I) | 1 901.00 | 1 395.00 | 506.00 | 1 901.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 390.00 | 125.00 | 3 265.00 | 3 390.00 |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 7 403.00 | 7 403.00 | 7 403.00 | |
CJ TOTAL (II) | 10 798.00 | 125.00 | 10 673.00 | 10 798.00 |
CO Grand total (0 to V) | 12 699.00 | 1 520.00 | 11 178.00 | 12 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -5 993.00 | -5 775.00 | -5 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 817.00 | -218.00 | 12 817.00 | |
DL TOTAL (I) | 8 324.00 | -4 493.00 | 8 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 499.00 | 10 690.00 | 499.00 | |
DX Trade payables and related accounts | 34.00 | 188.00 | 34.00 | |
DY Tax and social security liabilities | 2 321.00 | 1 112.00 | 2 321.00 | |
EC TOTAL (IV) | 2 854.00 | 11 990.00 | 2 854.00 | |
EE Grand total (I to V) | 11 178.00 | 7 497.00 | 11 178.00 | |
EG Accrued income and payables due within one year | 2 854.00 | 11 990.00 | 2 854.00 | |
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