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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : SMARTHYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-27 | Public | 2014-09-30 | Complete |
| Name | SMARTHYS |
| Siren | 520492430 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 1432 |
| Management number | 2010B01418 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92931 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 150.00 | 29 206.00 | 944.00 | 30 150.00 |
AT Other tangible assets | 1 171.00 | 979.00 | 191.00 | 1 171.00 |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 101 521.00 | 30 185.00 | 71 335.00 | 101 521.00 |
BX Customers and related accounts | 31 051.00 | 31 051.00 | 31 051.00 | |
BZ Other receivables | 7 191.00 | 7 191.00 | 7 191.00 | |
CF Cash and cash equivalents | 50 465.00 | 50 465.00 | 50 465.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 88 708.00 | 88 708.00 | 88 708.00 | |
CO Grand total (0 to V) | 190 229.00 | 30 185.00 | 160 043.00 | 190 229.00 |
CU Other investments | 63 000.00 | 63 000.00 | 63 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 024.00 | 55 906.00 | 22 024.00 | |
DD Legal reserve (1) | 12 557.00 | 12 557.00 | 12 557.00 | |
DH Retained earnings | -763 099.00 | -132 115.00 | -763 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 742.00 | 3 882.00 | 148 742.00 | |
DL TOTAL (I) | -579 775.00 | -59 768.00 | -579 775.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 761.00 | 174 423.00 | 113 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 574 633.00 | 105 381.00 | 574 633.00 | |
DX Trade payables and related accounts | 8 497.00 | 17 968.00 | 8 497.00 | |
DY Tax and social security liabilities | 11 927.00 | 37 234.00 | 11 927.00 | |
EA Other liabilities | 31 000.00 | 57 944.00 | 31 000.00 | |
EC TOTAL (IV) | 739 819.00 | 392 952.00 | 739 819.00 | |
EE Grand total (I to V) | 160 043.00 | 333 183.00 | 160 043.00 | |
EG Accrued income and payables due within one year | 687 792.00 | 279 414.00 | 687 792.00 | |
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