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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : S.M.C.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Partially confidential | 2019-03-31 | Simplified |
| Name | S.M.C.D |
| Siren | 838277051 |
| Closing | 2019-03-31 |
| Registry code | 2402 |
| Registration number | 4492 |
| Management number | 2018B00139 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24330 BASSILLAC ET AUBEROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
060 Merchandise inventory | 15 349.00 | 15 349.00 | 15 349.00 | |
072 Receivables – Other | 1 792.00 | 1 792.00 | 1 792.00 | |
084 Cash | 2 928.00 | 2 928.00 | 2 928.00 | |
096 Total Current Assets + Prepaid Expenses | 20 069.00 | 20 069.00 | 20 069.00 | |
110 Total Assets | 20 115.00 | 20 115.00 | 20 115.00 | |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
166 Suppliers and related accounts | 2 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 949.00 | |||
172 Other debts | 12 263.00 | |||
176 Total debts | 15 115.00 | |||
180 Liabilities Total | 20 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 283.00 | 5 283.00 | ||
378 Amount of deductible VAT on goods and services | 8 040.00 | 8 040.00 | ||
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