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O HOME > CORPORATES > OBJECTIF SMARTHAB > BALANCE SHEET ( 2019-08-09)

THE LIST OF BALANCE SHEET : OBJECTIF SMARTHAB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2021-12-31 Simplified
2021-12-13 Public 2020-12-31 Complete
2020-12-30 Public 2019-12-31 Complete
2019-08-09 Public 2018-12-31 Complete
NameOBJECTIF SMARTHAB
Siren831870019
Closing2018-12-31
Registry code 7501
Registration number 87971
Management number2017B20572
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS 2
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 527 520.00 527 520.00 527 520.00
CF Cash and cash equivalents 147 794.00 147 794.00 147 794.00
CJ TOTAL (II) 147 794.00 147 794.00 147 794.00
CO Grand total (0 to V) 675 314.00 675 314.00 675 314.00
CU Other investments 527 520.00 527 520.00 527 520.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 671 454.00 671 454.00
DB Share, merger, contribution premiums, etc. 21 955.00 21 955.00
DI RESULTS FOR THE YEAR (Profit or Loss) -22 210.00 -22 210.00
DL TOTAL (I) 671 199.00 671 199.00
DV Miscellaneous Loans and Financial Debts (4) 433.00 433.00
DX Trade payables and related accounts 3 682.00 3 682.00
EC TOTAL (IV) 4 115.00 4 115.00
EE Grand total (I to V) 675 314.00 675 314.00
EG Accrued income and payables due within one year 4 115.00 4 115.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 22 210.00
GF Total Operating Expenses (II) 22 210.00
GG - OPERATING RESULT (I - II) -22 210.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -22 210.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 22 210.00 22 210.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -22 210.00 -22 210.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 527 520.00
I3 DECREASES Total Financial Fixed Assets 527 520.00
I4 DECREASES Grand Total 527 520.00
LQ ACQUISITIONS Total Financial Fixed Assets 527 520.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 682.00 3 682.00 3 682.00
VI Group and Associates 433.00 433.00 433.00
VY TOTAL – STATEMENT OF LIABILITIES 4 115.00 4 115.00 4 115.00

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