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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : SMART ECO HAMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| Name | SMART ECO HAMEAUX |
| Siren | 830795324 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 531 |
| Management number | 2017B00237 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89120 Charny Orée de Puisaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 61 135.00 | 61 135.00 | 61 135.00 | |
BJ TOTAL (I) | 61 135.00 | 61 135.00 | 61 135.00 | |
BZ Other receivables | 7 659.00 | 7 659.00 | 7 659.00 | |
CF Cash and cash equivalents | 278.00 | 278.00 | 278.00 | |
CJ TOTAL (II) | 7 937.00 | 7 937.00 | 7 937.00 | |
CO Grand total (0 to V) | 69 072.00 | 69 072.00 | 69 072.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 980.00 | -2 980.00 | ||
DL TOTAL (I) | -1 980.00 | -1 980.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 436.00 | 30 436.00 | ||
DX Trade payables and related accounts | 40 616.00 | 40 616.00 | ||
EC TOTAL (IV) | 71 052.00 | 71 052.00 | ||
EE Grand total (I to V) | 69 072.00 | 69 072.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 841.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GF Total Operating Expenses (II) | 2 980.00 | |||
GG - OPERATING RESULT (I - II) | -2 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 980.00 | 2 980.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 980.00 | -2 980.00 | ||
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