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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : SMART E.U.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | SMART E.U.R.L |
| Siren | 523457901 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/009629 |
| Management number | 2010B01241 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 838.00 | 19 331.00 | 6 507.00 | 25 838.00 |
BF Loans | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 3 285.00 | 3 285.00 | 3 285.00 | |
BJ TOTAL (I) | 44 123.00 | 19 331.00 | 24 792.00 | 44 123.00 |
BT Goods | 234 795.00 | 17 002.00 | 217 792.00 | 234 795.00 |
BX Customers and related accounts | 21 671.00 | 21 671.00 | 21 671.00 | |
BZ Other receivables | 278 257.00 | 278 257.00 | 278 257.00 | |
CD Marketable securities | 11 444.00 | 11 444.00 | 11 444.00 | |
CF Cash and cash equivalents | 86 621.00 | 86 621.00 | 86 621.00 | |
CJ TOTAL (II) | 632 788.00 | 17 002.00 | 615 785.00 | 632 788.00 |
CO Grand total (0 to V) | 676 910.00 | 36 334.00 | 640 577.00 | 676 910.00 |
CP Shares due in less than one year | 5 000.00 | 5 000.00 | ||
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | ||
DD Legal reserve (1) | 28 000.00 | 28 000.00 | ||
DH Retained earnings | 6 603.00 | 6 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 040.00 | 29 040.00 | ||
DL TOTAL (I) | 343 642.00 | 343 642.00 | ||
DU Loans and Debts from Credit Institutions (3) | 175 000.00 | 175 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107.00 | 107.00 | ||
DX Trade payables and related accounts | 79 879.00 | 79 879.00 | ||
DY Tax and social security liabilities | 41 949.00 | 41 949.00 | ||
EC TOTAL (IV) | 296 934.00 | 296 934.00 | ||
EE Grand total (I to V) | 640 577.00 | 640 577.00 | ||
EG Accrued income and payables due within one year | 299 134.00 | 299 134.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 372.00 | 1 959.00 | 17 372.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 372.00 | 1 959.00 | 17 372.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 107.00 | 107.00 | 107.00 | |
8B Suppliers and Related Accounts | 79 879.00 | 79 879.00 | 79 879.00 | |
8D Social Security and Other Social Organizations | 41 949.00 | 41 949.00 | 41 949.00 | |
UT Other financial assets | 8 285.00 | 5 000.00 | 3 285.00 | 8 285.00 |
VG Loans with a maturity of up to one year at origin | 175 000.00 | 175 000.00 | 175 000.00 | |
VS Prepaid expenses | 299 928.00 | 299 928.00 | 299 928.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 308 213.00 | 304 928.00 | 3 285.00 | 308 213.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 296 934.00 | 296 934.00 | 296 934.00 | |
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