Grow your business safely with SMART AND BLUE
All the information you need about SMART AND BLUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SMART AND BLUE >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SMART AND BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| Name | SMART AND BLUE |
| Siren | 814127148 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009179 |
| Management number | 2015B01757 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38430 MOIRANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 244 725.00 | 34 364.00 | 210 361.00 | 244 725.00 |
AJ Other Intangible Assets | 414 353.00 | 45 982.00 | 368 371.00 | 414 353.00 |
AR Technical installations, industrial equipment and tools | 305 144.00 | 71 686.00 | 233 458.00 | 305 144.00 |
AT Other tangible assets | 38 238.00 | 20 085.00 | 18 152.00 | 38 238.00 |
BH Other financial assets | 29 219.00 | 29 219.00 | 29 219.00 | |
BJ TOTAL (I) | 1 031 681.00 | 172 117.00 | 859 563.00 | 1 031 681.00 |
BL Raw materials, supplies | ||||
BN Goods in progress | 180 155.00 | 180 155.00 | 180 155.00 | |
BX Customers and related accounts | 150 130.00 | 150 130.00 | 150 130.00 | |
BZ Other receivables | 100 954.00 | 100 954.00 | 100 954.00 | |
CF Cash and cash equivalents | 1 073 382.00 | 1 073 382.00 | 1 073 382.00 | |
CH Prepaid expenses | 882.00 | 882.00 | 882.00 | |
CJ TOTAL (II) | 1 505 504.00 | 1 505 504.00 | 1 505 504.00 | |
CO Grand total (0 to V) | 2 537 185.00 | 172 117.00 | 2 365 068.00 | 2 537 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 414 223.00 | 296 780.00 | 414 223.00 | |
DB Share, merger, contribution premiums, etc. | 1 349 548.00 | 304 222.00 | 1 349 548.00 | |
DF Regulated reserves (1) | 29 678.00 | 29 678.00 | 29 678.00 | |
DH Retained earnings | -585 183.00 | -290 785.00 | -585 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -144 702.00 | -294 398.00 | -144 702.00 | |
DJ Investment subsidies | 101 170.00 | 131 170.00 | 101 170.00 | |
DL TOTAL (I) | 1 164 733.00 | 176 666.00 | 1 164 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 824 309.00 | 457 829.00 | 824 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 117.00 | 130 355.00 | 104 117.00 | |
DX Trade payables and related accounts | 189 693.00 | 18 834.00 | 189 693.00 | |
DY Tax and social security liabilities | 69 696.00 | 64 094.00 | 69 696.00 | |
EA Other liabilities | 12 518.00 | 123 613.00 | 12 518.00 | |
EC TOTAL (IV) | 1 200 334.00 | 794 727.00 | 1 200 334.00 | |
EE Grand total (I to V) | 2 365 068.00 | 971 394.00 | 2 365 068.00 | |
EG Accrued income and payables due within one year | 641 334.00 | 492 023.00 | 641 334.00 | |
all companies in France
Complete and comprehensive database.
