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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SME HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | SME HOLD |
| Siren | 844223131 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006513 |
| Management number | 2018B01616 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 070.00 | 8 070.00 | 8 070.00 | |
044 Total Fixed Assets | 8 070.00 | 8 070.00 | 8 070.00 | |
084 Cash | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 251.00 | 251.00 | 251.00 | |
110 Total Assets | 8 321.00 | 8 321.00 | 8 321.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 725.00 | |||
136 Profit for the Year | -1 011.00 | |||
142 Total Equity - Total I | -1 736.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 372.00 | |||
172 Other debts | 9 372.00 | |||
176 Total debts | 10 057.00 | |||
180 Liabilities Total | 8 321.00 | |||
193 Of which financial assets due in less than one year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 011.00 | 1 308.00 | 1 011.00 | |
264 Total operating expenses | 1 011.00 | 1 308.00 | 1 011.00 | |
270 Operating profit | -1 011.00 | -1 308.00 | -1 011.00 | |
280 Financial income | 309.00 | |||
310 Profit or loss | -1 011.00 | -999.00 | -1 011.00 | |
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