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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : SMARTBIOSCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | SMARTBIOSCIENCE |
| Siren | 818432304 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009873 |
| Management number | 2018B00494 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 928.00 | 56 969.00 | 23 960.00 | 80 928.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 80 978.00 | 56 969.00 | 24 010.00 | 80 978.00 |
050 Raw materials, supplies, in progress | 15 454.00 | 15 454.00 | 15 454.00 | |
068 Receivables – Trade and related accounts | 107 996.00 | 107 996.00 | 107 996.00 | |
072 Receivables – Other | 36 192.00 | 36 192.00 | 36 192.00 | |
084 Cash | 343 888.00 | 343 888.00 | 343 888.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 503 765.00 | 503 765.00 | 503 765.00 | |
110 Total Assets | 584 743.00 | 56 969.00 | 527 775.00 | 584 743.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 36.00 | |||
134 Retained Earnings | 684.00 | |||
136 Profit for the Year | 139 909.00 | |||
142 Total Equity - Total I | 190 629.00 | |||
156 Loans and similar debts | 46 682.00 | |||
166 Suppliers and related accounts | 131 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 966.00 | |||
172 Other debts | 158 639.00 | |||
176 Total debts | 337 146.00 | |||
180 Liabilities Total | 527 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 675.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 337.00 | 20 337.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 338.00 | 1 338.00 | ||
490 Total Fixed Assets (Gross Value) | 59 303.00 | 59 303.00 | ||
492 Total Fixed Assets (Increases) | 21 675.00 | 21 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 717.00 | 86 717.00 | ||
378 Amount of deductible VAT on goods and services | 32 115.00 | 32 115.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 521.00 | 1 521.00 | ||
684 DECREASES in Total Provisions Statement | 1 521.00 | 1 521.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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