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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : S.M.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | S.M.R |
| Siren | 842859456 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11292 |
| Management number | 2018B04736 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 303.00 | 1 546.00 | 1 756.00 | 3 303.00 |
044 Total Fixed Assets | 3 303.00 | 1 546.00 | 1 756.00 | 3 303.00 |
068 Receivables – Trade and related accounts | 71 307.00 | 71 307.00 | 71 307.00 | |
072 Receivables – Other | 20 654.00 | 20 654.00 | 20 654.00 | |
084 Cash | 4 054.00 | 4 054.00 | 4 054.00 | |
096 Total Current Assets + Prepaid Expenses | 96 015.00 | 96 015.00 | 96 015.00 | |
110 Total Assets | 99 318.00 | 1 546.00 | 97 772.00 | 99 318.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 343.00 | |||
136 Profit for the Year | 6 519.00 | |||
142 Total Equity - Total I | 23 662.00 | |||
156 Loans and similar debts | 2 288.00 | |||
166 Suppliers and related accounts | 19 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 401.00 | |||
172 Other debts | 51 827.00 | |||
176 Total debts | 74 110.00 | |||
180 Liabilities Total | 97 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 015.00 | |||
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