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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : LE SMART GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| Name | LE SMART GREEN |
| Siren | 880268032 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040561 |
| Management number | 2020B00024 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 10 303 334.00 | 10 303 334.00 | 10 303 334.00 | |
BX Customers and related accounts | 13 239 578.00 | 13 239 578.00 | 13 239 578.00 | |
BZ Other receivables | 58 205.00 | 58 205.00 | 58 205.00 | |
CJ TOTAL (II) | 23 601 116.00 | 23 601 116.00 | 23 601 116.00 | |
CO Grand total (0 to V) | 23 601 116.00 | 23 601 116.00 | 23 601 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 085.00 | -61 085.00 | ||
DL TOTAL (I) | -60 085.00 | -60 085.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 648 752.00 | 2 648 752.00 | ||
DX Trade payables and related accounts | 302 849.00 | 302 849.00 | ||
DY Tax and social security liabilities | 1 463 990.00 | 1 463 990.00 | ||
EA Other liabilities | 2 600 000.00 | 2 600 000.00 | ||
EB Prepaid income (2) | 16 645 611.00 | 16 645 611.00 | ||
EC TOTAL (IV) | 23 661 202.00 | 23 661 202.00 | ||
EE Grand total (I to V) | 23 601 116.00 | 23 601 116.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 10 303 334.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 303 335.00 | |||
FU Purchases of raw materials and other supplies | 6 237 827.00 | |||
FW Other purchases and external expenses | 4 126 592.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 364 421.00 | |||
GG - OPERATING RESULT (I - II) | -61 085.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 303 335.00 | 10 303 335.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 364 421.00 | 10 364 421.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 085.00 | -61 085.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 302 849.00 | 302 849.00 | 302 849.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 600 000.00 | 2 600 000.00 | 2 600 000.00 | |
8L Deferred income | 16 645 611.00 | 16 645 611.00 | 16 645 611.00 | |
UX Other trade receivables | 13 239 578.00 | 13 239 578.00 | 13 239 578.00 | |
VB VAT | 51 690.00 | 51 690.00 | 51 690.00 | |
VC Group and associates | 1.00 | 1.00 | 1.00 | |
VG Loans with a maturity of up to one year at origin | 2 648 752.00 | 2 648 752.00 | 2 648 752.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 514.00 | 6 514.00 | 6 514.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 297 783.00 | 13 297 783.00 | 13 297 783.00 | |
VW VAT | 1 463 990.00 | 1 463 990.00 | 1 463 990.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 661 202.00 | 23 661 202.00 | 23 661 202.00 | |
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