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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SE SM CREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| Name | SE SM CREST |
| Siren | 848330304 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/008297 |
| Management number | 2019B00231 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334 000.00 | 6 195.00 | 327 805.00 | 334 000.00 |
044 Total Fixed Assets | 334 000.00 | 6 195.00 | 327 805.00 | 334 000.00 |
068 Receivables – Trade and related accounts | 5 439.00 | 5 439.00 | 5 439.00 | |
072 Receivables – Other | 3 124.00 | 3 124.00 | 3 124.00 | |
084 Cash | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 9 681.00 | 9 681.00 | 9 681.00 | |
110 Total Assets | 343 681.00 | 6 195.00 | 337 486.00 | 343 681.00 |
120 Share or Individual Capital | 329 518.00 | |||
142 Total Equity - Total I | 329 518.00 | |||
166 Suppliers and related accounts | 1 626.00 | |||
172 Other debts | 6 342.00 | |||
176 Total debts | 7 968.00 | |||
180 Liabilities Total | 337 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 710.00 | 1 617.00 | 6 710.00 | |
232 Total operating income excluding VAT | 6 710.00 | 1 617.00 | 6 710.00 | |
242 Other external expenses | 5 479.00 | 12 137.00 | 5 479.00 | |
254 Depreciation and amortization | 3 405.00 | 2 790.00 | 3 405.00 | |
264 Total operating expenses | 8 885.00 | 14 927.00 | 8 885.00 | |
270 Operating profit | -2 175.00 | -13 309.00 | -2 175.00 | |
290 Exceptional income | -5 108.00 | -4 185.00 | -5 108.00 | |
310 Profit or loss | -7 283.00 | -17 494.00 | -7 283.00 | |
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