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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : SMARTBROTHERS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | SMARTBROTHERS SAS |
| Siren | 828416867 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2020/002470 |
| Management number | 2017B00567 |
| Activity code | 4617A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 631.00 | 17 631.00 | 17 631.00 | |
044 Total Fixed Assets | 17 631.00 | 17 631.00 | 17 631.00 | |
050 Raw materials, supplies, in progress | 446.00 | 446.00 | 446.00 | |
060 Merchandise inventory | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 1 777.00 | 1 777.00 | 1 777.00 | |
110 Total Assets | 19 408.00 | 19 408.00 | 19 408.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 408.00 | |||
136 Profit for the Year | 408.00 | |||
142 Total Equity - Total I | 3 408.00 | |||
166 Suppliers and related accounts | 5 108.00 | |||
172 Other debts | 16 000.00 | |||
176 Total debts | 16 000.00 | |||
180 Liabilities Total | 19 408.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 653.00 | 1 653.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 331.00 | 331.00 | ||
490 Total Fixed Assets (Gross Value) | 1 322.00 | 1 322.00 | ||
494 Total Fixed Assets (Decreases) | 331.00 | 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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