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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SMART ENTREPRENEURS PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| Name | SMART ENTREPRENEURS PARTNERS |
| Siren | 850439985 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 74001 |
| Management number | 2019B12235 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 714.00 | 1 015.00 | 699.00 | 1 714.00 |
AT Other tangible assets | 1 898.00 | 506.00 | 1 392.00 | 1 898.00 |
BJ TOTAL (I) | 3 711.00 | 1 521.00 | 2 190.00 | 3 711.00 |
BX Customers and related accounts | 576 530.00 | 75 000.00 | 501 530.00 | 576 530.00 |
BZ Other receivables | 130 916.00 | 130 916.00 | 130 916.00 | |
CF Cash and cash equivalents | 120 415.00 | 120 415.00 | 120 415.00 | |
CH Prepaid expenses | 11 957.00 | 11 957.00 | 11 957.00 | |
CJ TOTAL (II) | 839 817.00 | 75 000.00 | 764 817.00 | 839 817.00 |
CO Grand total (0 to V) | 843 529.00 | 76 521.00 | 767 008.00 | 843 529.00 |
CR Shares due in more than one year | 426 000.00 | 426 000.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 694.00 | 2 100.00 | 4 694.00 | |
DD Legal reserve (1) | 210.00 | 210.00 | 210.00 | |
DG Other reserves | 33.00 | 20.00 | 33.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 834.00 | 71 056.00 | 16 834.00 | |
DL TOTAL (I) | 21 771.00 | 73 386.00 | 21 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 774.00 | 36 251.00 | 48 774.00 | |
DW Advances and down payments received on current orders | 164.00 | 164.00 | ||
DX Trade payables and related accounts | 573 665.00 | 432 901.00 | 573 665.00 | |
DY Tax and social security liabilities | 118 920.00 | 81 504.00 | 118 920.00 | |
EA Other liabilities | 3 713.00 | 20 400.00 | 3 713.00 | |
EC TOTAL (IV) | 745 237.00 | 571 056.00 | 745 237.00 | |
EE Grand total (I to V) | 767 008.00 | 644 442.00 | 767 008.00 | |
EG Accrued income and payables due within one year | 745 237.00 | 571 056.00 | 745 237.00 | |
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