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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : SMART OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| 2020-06-26 | Partially confidential | 2019-09-30 | Simplified |
| Name | SMART OPTIC |
| Siren | 843036062 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/007000 |
| Management number | 2018B01886 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 110.00 | 3 629.00 | 35 481.00 | 39 110.00 |
028 Tangible Assets | 234 943.00 | 31 617.00 | 203 326.00 | 234 943.00 |
040 Financial Assets | 9 064.00 | 9 064.00 | 9 064.00 | |
044 Total Fixed Assets | 283 117.00 | 35 246.00 | 247 871.00 | 283 117.00 |
060 Merchandise inventory | 41 040.00 | 41 040.00 | 41 040.00 | |
068 Receivables – Trade and related accounts | 102 425.00 | 102 425.00 | 102 425.00 | |
072 Receivables – Other | 5 286.00 | 5 286.00 | 5 286.00 | |
084 Cash | 58 380.00 | 58 380.00 | 58 380.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 207 625.00 | 207 625.00 | 207 625.00 | |
110 Total Assets | 490 742.00 | 35 246.00 | 455 496.00 | 490 742.00 |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | -115 317.00 | |||
142 Total Equity - Total I | 134 683.00 | |||
156 Loans and similar debts | 139 541.00 | |||
166 Suppliers and related accounts | 74 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 037.00 | |||
172 Other debts | 106 685.00 | |||
176 Total debts | 320 813.00 | |||
180 Liabilities Total | 455 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283 117.00 | |||
195 Of which payables due in more than one year | 103 768.00 | |||
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