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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SMART DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| Name | SMART DISTRIBUTION |
| Siren | 849493903 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10322 |
| Management number | 2019B00686 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 7 500.00 | |||
BJ TOTAL (I) | 5 000.00 | |||
BX Customers and related accounts | 1 760.00 | |||
BZ Other receivables | 3 984.00 | |||
CF Cash and cash equivalents | 258.00 | |||
CJ TOTAL (II) | 6 002.00 | |||
CO Grand total (0 to V) | 18 502.00 | |||
CS Evaluated investments - equity method | 5 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -691.00 | -691.00 | ||
DL TOTAL (I) | 14 309.00 | 14 309.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 900.00 | 3 900.00 | ||
DY Tax and social security liabilities | 293.00 | 293.00 | ||
EC TOTAL (IV) | 4 193.00 | 4 193.00 | ||
EE Grand total (I to V) | 18 502.00 | 18 502.00 | ||
EG Accrued income and payables due within one year | 4 193.00 | 4 193.00 | ||
EI Including equity loans | 3 900.00 | 3 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 467.00 | |||
FJ Net sales | 1 467.00 | |||
FR Total operating income (I) | 1 467.00 | |||
FW Other purchases and external expenses | 2 158.00 | |||
GF Total Operating Expenses (II) | 2 158.00 | |||
GG - OPERATING RESULT (I - II) | -691.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 467.00 | 1 467.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 158.00 | 2 158.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -691.00 | -691.00 | ||
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