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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : SMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | SEZAME METALLERIE |
| Siren | 830988366 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 8367 |
| Management number | 2017B00452 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 SAINT-YRIEIX-LA-PERCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 000.00 | 91 000.00 | 91 000.00 | |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 31 776.00 | 17 114.00 | 14 661.00 | 31 776.00 |
040 Financial Assets | 905.00 | 905.00 | 905.00 | |
044 Total Fixed Assets | 124 381.00 | 17 814.00 | 106 566.00 | 124 381.00 |
050 Raw materials, supplies, in progress | 47 196.00 | 47 196.00 | 47 196.00 | |
068 Receivables – Trade and related accounts | 67 139.00 | 67 139.00 | 67 139.00 | |
072 Receivables – Other | 56 603.00 | 56 603.00 | 56 603.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 172 730.00 | 172 730.00 | 172 730.00 | |
110 Total Assets | 297 111.00 | 17 814.00 | 279 297.00 | 297 111.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 68 707.00 | |||
136 Profit for the Year | -90 542.00 | |||
142 Total Equity - Total I | -10 835.00 | |||
156 Loans and similar debts | 40 034.00 | |||
164 Advances and down payments received on current orders | 4 546.00 | |||
166 Suppliers and related accounts | 127 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 852.00 | |||
172 Other debts | 118 187.00 | |||
176 Total debts | 290 132.00 | |||
180 Liabilities Total | 279 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 669.00 | |||
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