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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : S.M.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| Name | S.M.R |
| Siren | 834900649 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5126 |
| Management number | 2018B00082 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 ARLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 42 942.00 | |||
BX Customers and related accounts | 36 527.00 | |||
BZ Other receivables | 5 662.00 | |||
CF Cash and cash equivalents | 21 024.00 | |||
CH Prepaid expenses | 1 809.00 | |||
CJ TOTAL (II) | 70 920.00 | |||
CO Grand total (0 to V) | 113 863.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 987.00 | 38 987.00 | ||
DL TOTAL (I) | 39 487.00 | 39 487.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 030.00 | 44 030.00 | ||
DX Trade payables and related accounts | 6 895.00 | 6 895.00 | ||
DY Tax and social security liabilities | 10 356.00 | 10 356.00 | ||
EA Other liabilities | 13 093.00 | 13 093.00 | ||
EC TOTAL (IV) | 74 375.00 | 74 375.00 | ||
EE Grand total (I to V) | 113 863.00 | 113 863.00 | ||
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