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BALANCE SHEET (
2019-02-27)
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 | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 6983 |
| Management number | 2010B01418 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| 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 | |
AL Advances and down payments on intangible assets. | 20 979.00 | 20 979.00 | 20 979.00 | |
AT Other tangible assets | 3 710.00 | 2 775.00 | 935.00 | 3 710.00 |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 97 693.00 | 5 579.00 | 92 114.00 | 97 693.00 |
BX Customers and related accounts | 587 892.00 | 587 892.00 | 587 892.00 | |
BZ Other receivables | 61 953.00 | 61 953.00 | 61 953.00 | |
CF Cash and cash equivalents | 53 711.00 | 53 711.00 | 53 711.00 | |
CH Prepaid expenses | 9 577.00 | 9 577.00 | 9 577.00 | |
CJ TOTAL (II) | 713 133.00 | 713 133.00 | 713 133.00 | |
CO Grand total (0 to V) | 810 825.00 | 5 579.00 | 805 246.00 | 810 825.00 |
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 | 55 906.00 | 55 906.00 | |
DD Legal reserve (1) | 12 557.00 | 12 557.00 | 12 557.00 | |
DH Retained earnings | -270 594.00 | -275 230.00 | -270 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 720.00 | 4 636.00 | 78 720.00 | |
DL TOTAL (I) | -123 410.00 | -202 130.00 | -123 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 347 909.00 | 406 201.00 | 347 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 230 410.00 | 227 324.00 | 230 410.00 | |
DX Trade payables and related accounts | 40 259.00 | 36 623.00 | 40 259.00 | |
DY Tax and social security liabilities | 109 106.00 | 110 632.00 | 109 106.00 | |
EA Other liabilities | 200 972.00 | 75 238.00 | 200 972.00 | |
EC TOTAL (IV) | 928 657.00 | 856 018.00 | 928 657.00 | |
EE Grand total (I to V) | 805 246.00 | 653 888.00 | 805 246.00 | |
EG Accrued income and payables due within one year | 639 764.00 | 508 205.00 | 639 764.00 | |
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