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BALANCE SHEET (
2021-04-16)
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 | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 23014 |
| Management number | 2010B01418 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| 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 | 16 031.00 | 15 122.00 | 31 153.00 |
AT Other tangible assets | 3 410.00 | 3 084.00 | 326.00 | 3 410.00 |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 104 764.00 | 19 116.00 | 85 648.00 | 104 764.00 |
BX Customers and related accounts | 404 866.00 | 404 866.00 | 404 866.00 | |
BZ Other receivables | 34 779.00 | 34 779.00 | 34 779.00 | |
CF Cash and cash equivalents | 149 061.00 | 149 061.00 | 149 061.00 | |
CH Prepaid expenses | 4 575.00 | 4 575.00 | 4 575.00 | |
CJ TOTAL (II) | 593 283.00 | 593 283.00 | 593 283.00 | |
CO Grand total (0 to V) | 698 047.00 | 19 116.00 | 678 931.00 | 698 047.00 |
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 | -131 416.00 | -191 873.00 | -131 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -699.00 | 60 457.00 | -699.00 | |
DL TOTAL (I) | -63 651.00 | -62 952.00 | -63 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 234 612.00 | 288 971.00 | 234 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 575.00 | 83 305.00 | 198 575.00 | |
DX Trade payables and related accounts | 15 202.00 | 48 054.00 | 15 202.00 | |
DY Tax and social security liabilities | 109 553.00 | 91 650.00 | 109 553.00 | |
EA Other liabilities | 184 639.00 | 80 114.00 | 184 639.00 | |
EC TOTAL (IV) | 742 583.00 | 592 097.00 | 742 583.00 | |
EE Grand total (I to V) | 678 931.00 | 529 144.00 | 678 931.00 | |
EG Accrued income and payables due within one year | 568 207.00 | 362 776.00 | 568 207.00 | |
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