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S HOME > CORPORATES > SMART PIXELS > BALANCE SHEET ( 2023-05-16)

THE LIST OF BALANCE SHEET : SMART PIXELS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-16 Partially confidential 2022-12-31 Complete
2022-06-24 Partially confidential 2021-12-31 Complete
2021-07-09 Partially confidential 2020-12-31 Complete
2020-10-09 Public 2019-12-31 Complete
2020-10-07 Public 2018-12-31 Complete
2017-07-31 Partially confidential 2016-12-31 Simplified
NameSMART PIXELS
Siren811263235
Closing2022-12-31
Registry code 7501
Registration number 22184
Management number2015B17439
Activity code 6201Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75010 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 853 553.00 749 887.00 103 666.00 853 553.00
AT Other tangible assets 227 580.00 198 526.00 29 054.00 227 580.00
BH Other financial assets 111 840.00 111 840.00 111 840.00
BJ TOTAL (I) 3 363 497.00 1 563 021.00 1 800 475.00 3 363 497.00
BX Customers and related accounts 122 967.00 122 967.00 122 967.00
BZ Other receivables 252 155.00 252 155.00 252 155.00
CF Cash and cash equivalents 64 497.00 64 497.00 64 497.00
CH Prepaid expenses 6 583.00 6 583.00 6 583.00
CJ TOTAL (II) 446 203.00 446 204.00 446 203.00
CO Grand total (0 to V) 3 809 701.00 1 563 021.00 2 246 679.00 3 809 701.00
CX Development or Research and Development Expenses 2 170 523.00 614 608.00 1 555 914.00 2 170 523.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 924.00 3 924.00 3 924.00
DB Share, merger, contribution premiums, etc. 2 148 264.00 2 148 264.00 2 148 264.00
DH Retained earnings -1 265 019.00 -548 442.00 -1 265 019.00
DI RESULTS FOR THE YEAR (Profit or Loss) -381 183.00 -716 576.00 -381 183.00
DL TOTAL (I) 505 985.00 887 168.00 505 985.00
DN Conditional advances 7 500.00 17 500.00 7 500.00
DO TOTAL (II) 7 500.00 17 500.00 7 500.00
DU Loans and Debts from Credit Institutions (3) 655 230.00 773 177.00 655 230.00
DV Miscellaneous Loans and Financial Debts (4) 70 138.00 77 769.00 70 138.00
DX Trade payables and related accounts 14 218.00 97 314.00 14 218.00
DY Tax and social security liabilities 176 944.00 202 507.00 176 944.00
EA Other liabilities 541 144.00 464 020.00 541 144.00
EB Prepaid income (2) 275 518.00 271 336.00 275 518.00
EC TOTAL (IV) 1 733 194.00 1 886 125.00 1 733 194.00
EE Grand total (I to V) 2 246 679.00 2 790 794.00 2 246 679.00
EI Including equity loans 70 138.00 70 138.00

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