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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : SMART AEROSPACE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | SMART AEROSPACE SOLUTIONS |
| Siren | 792810871 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12369 |
| Management number | 2013B00933 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 360.00 | 360.00 | 360.00 | |
028 Tangible Assets | 1 316.00 | 1 139.00 | 177.00 | 1 316.00 |
044 Total Fixed Assets | 1 676.00 | 1 139.00 | 537.00 | 1 676.00 |
068 Receivables – Trade and related accounts | 24 827.00 | 24 827.00 | 24 827.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 25 136.00 | 25 136.00 | 25 136.00 | |
110 Total Assets | 26 812.00 | 1 139.00 | 25 673.00 | 26 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 885.00 | |||
136 Profit for the Year | 11 065.00 | |||
142 Total Equity - Total I | 13 050.00 | |||
156 Loans and similar debts | 2 920.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 8 904.00 | |||
176 Total debts | 12 623.00 | |||
180 Liabilities Total | 25 673.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 676.00 | 1 676.00 | ||
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