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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2020-09-30 | Simplified |
| Name | SMA |
| Siren | 849534821 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2022/003505 |
| Management number | 2019B02484 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 332.00 | 34 332.00 | 34 332.00 | |
028 Tangible Assets | 5 934.00 | 600.00 | 5 334.00 | 5 934.00 |
044 Total Fixed Assets | 40 267.00 | 600.00 | 39 667.00 | 40 267.00 |
068 Receivables – Trade and related accounts | 25 180.00 | 25 180.00 | 25 180.00 | |
072 Receivables – Other | 12 366.00 | 12 366.00 | 12 366.00 | |
084 Cash | 52 317.00 | 52 317.00 | 52 317.00 | |
096 Total Current Assets + Prepaid Expenses | 89 862.00 | 89 862.00 | 89 862.00 | |
110 Total Assets | 130 129.00 | 600.00 | 129 529.00 | 130 129.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 16 245.00 | |||
142 Total Equity - Total I | 16 345.00 | |||
164 Advances and down payments received on current orders | 13 430.00 | |||
166 Suppliers and related accounts | 7 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 92 746.00 | |||
176 Total debts | 113 184.00 | |||
180 Liabilities Total | 129 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 267.00 | |||
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