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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-19 | Public | 2020-12-31 | Complete |
| Name | SMILE |
| Siren | 888400520 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 28845 |
| Management number | 2020D01679 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 Gujan-Mestras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 131 201.00 | 31 939.00 | 99 262.00 | 131 201.00 |
AT Other tangible assets | 12 629.00 | 1 829.00 | 10 800.00 | 12 629.00 |
BJ TOTAL (I) | 183 930.00 | 33 768.00 | 150 162.00 | 183 930.00 |
BX Customers and related accounts | 16 024.00 | 16 024.00 | 16 024.00 | |
BZ Other receivables | 160 735.00 | 160 735.00 | 160 735.00 | |
CF Cash and cash equivalents | 209 605.00 | 209 605.00 | 209 605.00 | |
CH Prepaid expenses | 29 217.00 | 29 217.00 | 29 217.00 | |
CJ TOTAL (II) | 415 580.00 | 415 580.00 | 415 580.00 | |
CO Grand total (0 to V) | 599 511.00 | 33 768.00 | 565 743.00 | 599 511.00 |
CS Evaluated investments - equity method | 100.00 | 100.00 | 100.00 | |
| 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 | |
DG Other reserves | 61 755.00 | 61 755.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 290 609.00 | 76 755.00 | 290 609.00 | |
DL TOTAL (I) | 353 364.00 | 77 755.00 | 353 364.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 169.00 | 54 951.00 | 85 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 596.00 | |||
DX Trade payables and related accounts | 50 901.00 | 6 530.00 | 50 901.00 | |
DY Tax and social security liabilities | 76 308.00 | 42 215.00 | 76 308.00 | |
EC TOTAL (IV) | 212 378.00 | 104 292.00 | 212 378.00 | |
EE Grand total (I to V) | 565 743.00 | 182 048.00 | 565 743.00 | |
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