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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SMART IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-11 | Partially confidential | 2018-12-31 | Complete |
| Name | SMART IMMOBILIER |
| Siren | 831326426 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 332 |
| Management number | 2017B00906 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AF Concessions, Patents and Similar Rights | 23 786.00 | 11 283.00 | 12 503.00 | 23 786.00 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AT Other tangible assets | 31 211.00 | 11 286.00 | 19 924.00 | 31 211.00 |
BD Other fixed assets | 3 048.00 | 3 048.00 | 3 048.00 | |
BF Loans | 1.00 | 1.00 | ||
BH Other financial assets | 5 492.00 | 5 492.00 | 5 492.00 | |
BJ TOTAL (I) | 133 540.00 | 22 569.00 | 110 970.00 | 133 540.00 |
BX Customers and related accounts | 52 695.00 | 52 695.00 | 52 695.00 | |
BZ Other receivables | 3 624.00 | 3 624.00 | 3 624.00 | |
CF Cash and cash equivalents | 102 857.00 | 102 857.00 | 102 857.00 | |
CH Prepaid expenses | 4 193.00 | 4 193.00 | 4 193.00 | |
CJ TOTAL (II) | 163 369.00 | 163 369.00 | 163 369.00 | |
CO Grand total (0 to V) | 296 910.00 | 22 569.00 | 274 340.00 | 296 910.00 |
CP Shares due in less than one year | 5 492.00 | 5 492.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -66 469.00 | -66 469.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 567.00 | 66 567.00 | ||
DL TOTAL (I) | 5 097.00 | 5 097.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 156.00 | 89 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 389.00 | 85 389.00 | ||
DX Trade payables and related accounts | 20 101.00 | 20 101.00 | ||
DY Tax and social security liabilities | 19 094.00 | 19 094.00 | ||
EA Other liabilities | 55 500.00 | 55 500.00 | ||
EC TOTAL (IV) | 269 242.00 | 269 242.00 | ||
EE Grand total (I to V) | 274 340.00 | 274 340.00 | ||
EG Accrued income and payables due within one year | 269 242.00 | 269 242.00 | ||
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