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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : SMARTHYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-27 | Public | 2014-09-30 | Complete |
| Name | SMARTHYS |
| Siren | 520492430 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 4858 |
| Management number | 2010B01418 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 804.00 | 2 804.00 | 2 804.00 | |
AT Other tangible assets | 19 546.00 | 11 827.00 | 7 719.00 | 19 546.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 14 452.00 | 14 452.00 | 14 452.00 | |
BJ TOTAL (I) | 99 802.00 | 14 631.00 | 85 172.00 | 99 802.00 |
BX Customers and related accounts | 464 090.00 | 464 090.00 | 464 090.00 | |
BZ Other receivables | 36 278.00 | 36 278.00 | 36 278.00 | |
CF Cash and cash equivalents | 58 475.00 | 58 475.00 | 58 475.00 | |
CH Prepaid expenses | 9 874.00 | 9 874.00 | 9 874.00 | |
CJ TOTAL (II) | 568 716.00 | 568 716.00 | 568 716.00 | |
CO Grand total (0 to V) | 668 519.00 | 14 631.00 | 653 888.00 | 668 519.00 |
CU Other investments | 63 000.00 | 63 000.00 | 63 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 906.00 | 109 620.00 | 55 906.00 | |
DD Legal reserve (1) | 12 557.00 | 12 557.00 | 12 557.00 | |
DH Retained earnings | -275 230.00 | 126 679.00 | -275 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 636.00 | 4 378.00 | 4 636.00 | |
DL TOTAL (I) | -202 130.00 | 253 234.00 | -202 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 406 201.00 | 23.00 | 406 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 227 324.00 | 200 848.00 | 227 324.00 | |
DX Trade payables and related accounts | 36 623.00 | 13 674.00 | 36 623.00 | |
DY Tax and social security liabilities | 110 632.00 | 121 085.00 | 110 632.00 | |
EA Other liabilities | 75 238.00 | 8 489.00 | 75 238.00 | |
EC TOTAL (IV) | 856 018.00 | 344 119.00 | 856 018.00 | |
EE Grand total (I to V) | 653 888.00 | 597 353.00 | 653 888.00 | |
EG Accrued income and payables due within one year | 508 205.00 | 344 119.00 | 508 205.00 | |
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