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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SMOOVE TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| Name | SMOOVE TELECOM |
| Siren | 833422272 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 660 |
| Management number | 2017B00482 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 Manosque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 276.00 | 10 153.00 | 15 123.00 | 25 276.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 26 476.00 | 10 153.00 | 16 323.00 | 26 476.00 |
BX Customers and related accounts | 191 352.00 | 191 352.00 | 191 352.00 | |
BZ Other receivables | 1 744.00 | 1 744.00 | 1 744.00 | |
CF Cash and cash equivalents | 75 129.00 | 75 129.00 | 75 129.00 | |
CJ TOTAL (II) | 268 225.00 | 268 225.00 | 268 225.00 | |
CO Grand total (0 to V) | 294 701.00 | 10 153.00 | 284 548.00 | 294 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20.00 | 20.00 | 20.00 | |
DD Legal reserve (1) | 2.00 | 2.00 | ||
DH Retained earnings | 21 159.00 | 21 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 567.00 | 21 161.00 | 109 567.00 | |
DL TOTAL (I) | 130 748.00 | 21 181.00 | 130 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 346.00 | 1 760.00 | 346.00 | |
DX Trade payables and related accounts | 10 066.00 | 6 178.00 | 10 066.00 | |
DY Tax and social security liabilities | 143 038.00 | 40 983.00 | 143 038.00 | |
EA Other liabilities | 350.00 | 240.00 | 350.00 | |
EC TOTAL (IV) | 153 800.00 | 49 162.00 | 153 800.00 | |
EE Grand total (I to V) | 284 548.00 | 70 343.00 | 284 548.00 | |
EI Including equity loans | 346.00 | 346.00 | ||
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