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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : SMARTHYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-27 | Public | 2014-09-30 | Complete |
| Name | SMARTHYS |
| Siren | 520492430 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 14340 |
| Management number | 2010B01418 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92931 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 153.00 | 8 942.00 | 22 211.00 | 31 153.00 |
AL Advances and down payments on intangible assets. | ||||
AT Other tangible assets | 3 410.00 | 2 310.00 | 1 099.00 | 3 410.00 |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 104 764.00 | 11 253.00 | 93 510.00 | 104 764.00 |
BX Customers and related accounts | 343 724.00 | 343 724.00 | 343 724.00 | |
BZ Other receivables | 29 585.00 | 29 585.00 | 29 585.00 | |
CF Cash and cash equivalents | 54 335.00 | 54 335.00 | 54 335.00 | |
CH Prepaid expenses | 7 987.00 | 7 987.00 | 7 987.00 | |
CJ TOTAL (II) | 435 633.00 | 435 633.00 | 435 633.00 | |
CO Grand total (0 to V) | 540 398.00 | 11 253.00 | 529 144.00 | 540 398.00 |
CU Other investments | 63 000.00 | 63 000.00 | 63 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 906.00 | 55 906.00 | 55 906.00 | |
DD Legal reserve (1) | 12 557.00 | 12 557.00 | 12 557.00 | |
DH Retained earnings | -191 873.00 | -270 594.00 | -191 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 457.00 | 78 720.00 | 60 457.00 | |
DL TOTAL (I) | -62 952.00 | -123 410.00 | -62 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 288 971.00 | 347 909.00 | 288 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 305.00 | 230 410.00 | 83 305.00 | |
DX Trade payables and related accounts | 48 054.00 | 40 259.00 | 48 054.00 | |
DY Tax and social security liabilities | 91 650.00 | 109 106.00 | 91 650.00 | |
EA Other liabilities | 80 114.00 | 200 972.00 | 80 114.00 | |
EC TOTAL (IV) | 592 097.00 | 928 657.00 | 592 097.00 | |
EE Grand total (I to V) | 529 144.00 | 805 246.00 | 529 144.00 | |
EG Accrued income and payables due within one year | 362 776.00 | 639 764.00 | 362 776.00 | |
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