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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SMOKER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-11 | Public | 2020-03-31 | Complete |
| 2022-02-09 | Public | 2021-03-31 | Complete |
| 2020-09-30 | Public | 2019-03-31 | Complete |
| Name | SMOKER SAS |
| Siren | 844440297 |
| Closing | 2022-03-31 |
| Registry code | 1901 |
| Registration number | 2366 |
| Management number | 2018B00573 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19270 Ussac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 56 594.00 | 24 114.00 | 32 479.00 | 56 594.00 |
AT Other tangible assets | 182 154.00 | 38 792.00 | 143 362.00 | 182 154.00 |
BJ TOTAL (I) | 292 748.00 | 62 906.00 | 229 842.00 | 292 748.00 |
BT Goods | 57 802.00 | 57 802.00 | 57 802.00 | |
BV Advances and down payments on orders | 20 812.00 | 20 812.00 | 20 812.00 | |
BZ Other receivables | 2 988.00 | 2 988.00 | 2 988.00 | |
CF Cash and cash equivalents | 194 462.00 | 194 462.00 | 194 462.00 | |
CH Prepaid expenses | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 276 232.00 | 276 232.00 | 276 232.00 | |
CO Grand total (0 to V) | 568 981.00 | 62 906.00 | 506 074.00 | 568 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 68 434.00 | 2 901.00 | 68 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 069.00 | 99 733.00 | 80 069.00 | |
DJ Investment subsidies | 16 602.00 | 20 602.00 | 16 602.00 | |
DL TOTAL (I) | 166 207.00 | 124 337.00 | 166 207.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 869.00 | 168 164.00 | 135 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 606.00 | 84 961.00 | 74 606.00 | |
DX Trade payables and related accounts | 29 469.00 | 14 752.00 | 29 469.00 | |
DY Tax and social security liabilities | 99 922.00 | 63 021.00 | 99 922.00 | |
EC TOTAL (IV) | 339 867.00 | 330 900.00 | 339 867.00 | |
EE Grand total (I to V) | 506 074.00 | 455 238.00 | 506 074.00 | |
EG Accrued income and payables due within one year | 304 316.00 | 330 900.00 | 304 316.00 | |
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