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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DES ETABLISSEMENTS SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D'EXPLOITATION DES ETABLISSEMENTS SMART |
| Siren | 338723745 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034575 |
| Management number | 1986B01864 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 54 776.00 | 53 654.00 | 1 122.00 | 54 776.00 |
AH Goodwill | 194 860.00 | 194 860.00 | 194 860.00 | |
AR Technical installations, industrial equipment and tools | 53 857.00 | 51 485.00 | 2 372.00 | 53 857.00 |
AT Other tangible assets | 2 218 072.00 | 1 882 064.00 | 336 008.00 | 2 218 072.00 |
AV Fixed assets in progress | 33 874.00 | 33 874.00 | 33 874.00 | |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 1 549.00 | 1 549.00 | 1 549.00 | |
BJ TOTAL (I) | 2 559 217.00 | 1 987 203.00 | 572 013.00 | 2 559 217.00 |
BL Raw materials, supplies | 1 400.00 | 1 400.00 | 1 400.00 | |
BT Goods | 1 681 555.00 | 43 458.00 | 1 638 097.00 | 1 681 555.00 |
BV Advances and down payments on orders | 317 600.00 | 317 600.00 | 317 600.00 | |
BX Customers and related accounts | 272 411.00 | 272 411.00 | 272 411.00 | |
BZ Other receivables | 65 384.00 | 65 384.00 | 65 384.00 | |
CF Cash and cash equivalents | 11 342.00 | 11 342.00 | 11 342.00 | |
CH Prepaid expenses | 42 088.00 | 42 088.00 | 42 088.00 | |
CJ TOTAL (II) | 2 391 782.00 | 43 458.00 | 2 348 324.00 | 2 391 782.00 |
CO Grand total (0 to V) | 4 950 999.00 | 2 030 661.00 | 2 920 338.00 | 4 950 999.00 |
CU Other investments | 2 058.00 | 2 058.00 | 2 058.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 200.00 | 41 200.00 | ||
DB Share, merger, contribution premiums, etc. | 38 800.00 | 38 800.00 | ||
DD Legal reserve (1) | 4 120.00 | 4 120.00 | ||
DG Other reserves | 905 370.00 | 905 370.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 243 031.00 | 243 031.00 | ||
DL TOTAL (I) | 1 232 522.00 | 1 232 522.00 | ||
DU Loans and Debts from Credit Institutions (3) | 916 361.00 | 916 361.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 172 955.00 | 172 955.00 | ||
DX Trade payables and related accounts | 423 422.00 | 423 422.00 | ||
DY Tax and social security liabilities | 166 067.00 | 166 067.00 | ||
EA Other liabilities | 9 008.00 | 9 008.00 | ||
EC TOTAL (IV) | 1 687 815.00 | 1 687 815.00 | ||
EE Grand total (I to V) | 2 920 338.00 | 2 920 338.00 | ||
EG Accrued income and payables due within one year | 1 354 621.00 | 1 354 621.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 435 874.00 | 435 874.00 | ||
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