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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : SMEIA FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Complete |
| Name | SMEIA FACADE |
| Siren | 851251108 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 8597 |
| Management number | 2019B05402 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 310 420.00 | 310 420.00 | 310 420.00 | |
BZ Other receivables | 1 651.00 | 1 651.00 | 1 651.00 | |
CF Cash and cash equivalents | 26 016.00 | 26 016.00 | 26 016.00 | |
CJ TOTAL (II) | 338 087.00 | 338 087.00 | 338 087.00 | |
CO Grand total (0 to V) | 338 087.00 | 338 087.00 | 338 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 86 076.00 | 51 604.00 | 86 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 717.00 | 34 472.00 | 47 717.00 | |
DL TOTAL (I) | 135 993.00 | 88 276.00 | 135 993.00 | |
DX Trade payables and related accounts | 63 780.00 | 86 173.00 | 63 780.00 | |
DY Tax and social security liabilities | 137 667.00 | 28 491.00 | 137 667.00 | |
EA Other liabilities | 647.00 | 373.00 | 647.00 | |
EC TOTAL (IV) | 202 094.00 | 115 037.00 | 202 094.00 | |
EE Grand total (I to V) | 338 087.00 | 203 313.00 | 338 087.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 63 780.00 | 63 780.00 | 63 780.00 | |
8C Staff and Related Accounts | 60 684.00 | 60 684.00 | 60 684.00 | |
8D Social Security and Other Social Organizations | 60 577.00 | 60 577.00 | 60 577.00 | |
8E Income Taxes | 4 716.00 | 4 716.00 | 4 716.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 647.00 | 647.00 | 647.00 | |
UX Other trade receivables | 310 420.00 | 310 420.00 | 310 420.00 | |
VB VAT | 1 651.00 | 1 651.00 | 1 651.00 | |
VQ Other Taxes, Duties, and Similar Debts | 11 690.00 | 11 690.00 | 11 690.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 312 071.00 | 312 071.00 | 312 071.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 202 094.00 | 202 094.00 | 202 094.00 | |
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