Grow your business safely with S.M.A.R.T
All the information you need about S.M.A.R.T to develop and secure your business in France
S
HOME >
CORPORATES
>
S.M.A.R.T >
BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : S.M.A.R.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-13 | Public | 2021-09-30 | Complete |
| Name | S.M.A.R.T |
| Siren | 810600700 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 15034 |
| Management number | 2015B01394 |
| Activity code | 4391B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 000.00 | 26 000.00 | 26 000.00 | |
AR Technical installations, industrial equipment and tools | 28 725.00 | 27 582.00 | 1 143.00 | 28 725.00 |
AT Other tangible assets | 36 555.00 | 29 277.00 | 7 277.00 | 36 555.00 |
BH Other financial assets | 6 480.00 | 6 480.00 | 6 480.00 | |
BJ TOTAL (I) | 98 780.00 | 82 860.00 | 15 920.00 | 98 780.00 |
BL Raw materials, supplies | 5 446.00 | 5 446.00 | 5 446.00 | |
BX Customers and related accounts | 222 522.00 | 222 522.00 | 222 522.00 | |
BZ Other receivables | 154 609.00 | 154 609.00 | 154 609.00 | |
CF Cash and cash equivalents | 182 235.00 | 182 235.00 | 182 235.00 | |
CH Prepaid expenses | 5 299.00 | 5 299.00 | 5 299.00 | |
CJ TOTAL (II) | 570 111.00 | 570 111.00 | 570 111.00 | |
CO Grand total (0 to V) | 668 891.00 | 82 860.00 | 586 031.00 | 668 891.00 |
CR Shares due in more than one year | 193 780.00 | 193 780.00 | ||
CU Other investments | 1 020.00 | 1 020.00 | 1 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 272 188.00 | 287 867.00 | 272 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -199 651.00 | 46 321.00 | -199 651.00 | |
DL TOTAL (I) | 83 537.00 | 345 188.00 | 83 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 282 083.00 | 334 815.00 | 282 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 097.00 | 5 097.00 | ||
DX Trade payables and related accounts | 66 817.00 | 35 583.00 | 66 817.00 | |
DY Tax and social security liabilities | 53 383.00 | 191 935.00 | 53 383.00 | |
EA Other liabilities | 95 114.00 | 92 735.00 | 95 114.00 | |
EC TOTAL (IV) | 502 494.00 | 655 068.00 | 502 494.00 | |
EE Grand total (I to V) | 586 031.00 | 1 000 256.00 | 586 031.00 | |
EI Including equity loans | 5 097.00 | 5 097.00 | ||
all companies in France
Complete and comprehensive database.
