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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : SMBN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Simplified |
| 2022-02-03 | Public | 2021-09-30 | Simplified |
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| Name | SMBN |
| Siren | 883418212 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 1908 |
| Management number | 2020B01365 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44980 SAINTE-LUCE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | ||||
084 Cash | 23 942.00 | 23 942.00 | 23 942.00 | |
096 Total Current Assets + Prepaid Expenses | 23 942.00 | 23 942.00 | 23 942.00 | |
110 Total Assets | 173 942.00 | 173 942.00 | 173 942.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 213.00 | |||
136 Profit for the Year | 19 641.00 | |||
142 Total Equity - Total I | 70 354.00 | |||
156 Loans and similar debts | 102 297.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
176 Total debts | 103 587.00 | |||
180 Liabilities Total | 173 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 462.00 | 1 184.00 | 1 462.00 | |
264 Total operating expenses | 1 462.00 | 1 184.00 | 1 462.00 | |
270 Operating profit | -1 462.00 | -1 184.00 | -1 462.00 | |
280 Financial income | 22 000.00 | 20 000.00 | 22 000.00 | |
294 Financial expenses | 896.00 | 995.00 | 896.00 | |
310 Profit or loss | 19 641.00 | 17 819.00 | 19 641.00 | |
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