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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : SMG BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Complete |
| Name | SMG BUSINESS |
| Siren | 892279969 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 762 |
| Management number | 2020B01087 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-16 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29470 Plougastel-Daoulas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 250.00 | 468.00 | 1 783.00 | 2 250.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 8 679.00 | 468.00 | 8 211.00 | 8 679.00 |
BZ Other receivables | 12 437.00 | 12 437.00 | 12 437.00 | |
CF Cash and cash equivalents | 2 407.00 | 2 407.00 | 2 407.00 | |
CJ TOTAL (II) | 14 845.00 | 14 845.00 | 14 845.00 | |
CO Grand total (0 to V) | 23 523.00 | 468.00 | 23 056.00 | 23 523.00 |
CS Evaluated investments - equity method | 6 414.00 | 6 414.00 | 6 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 766.00 | 2 766.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
264 Total operating expenses | 3 234.00 | 3 234.00 | ||
270 Operating profit | -3 234.00 | -3 234.00 | ||
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
310 Profit or loss | -3 331.00 | -3 331.00 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 331.00 | -3 331.00 | ||
DK Regulated provisions | 111.00 | 111.00 | ||
DL TOTAL (I) | -1 219.00 | -1 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 555.00 | 20 555.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DZ Fixed asset liabilities and related accounts | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 24 275.00 | 24 275.00 | ||
EE Grand total (I to V) | 23 056.00 | 23 056.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 468.00 | |||
PE DEPRECIATION Total including other intangible assets | 468.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 111.00 | |||
7C Grand total | 111.00 | |||
| 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 | 720.00 | 720.00 | 720.00 | |
8J Fixed Asset Liabilities and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 555.00 | 20 555.00 | 20 555.00 | |
VS Prepaid expenses | 12 438.00 | 12 438.00 | 12 438.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 438.00 | 12 438.00 | 12 438.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 275.00 | 24 275.00 | 24 275.00 | |
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