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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SMARTIIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2021-08-18 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| Name | SMARTIIZ |
| Siren | 820743946 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38320 |
| Management number | 2016B04968 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 518 891.00 | 518 891.00 | 518 891.00 | |
BZ Other receivables | 24 295.00 | 24 295.00 | 24 295.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 543 187.00 | 543 187.00 | 543 187.00 | |
CO Grand total (0 to V) | 543 187.00 | 543 187.00 | 543 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -100 493.00 | -74 666.00 | -100 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 030.00 | -25 827.00 | 99 030.00 | |
DL TOTAL (I) | 1 537.00 | -97 493.00 | 1 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 294.00 | 75 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 800.00 | 79 800.00 | 79 800.00 | |
DW Advances and down payments received on current orders | 69 119.00 | |||
DX Trade payables and related accounts | 120 432.00 | 134 028.00 | 120 432.00 | |
DY Tax and social security liabilities | 237 505.00 | 253 907.00 | 237 505.00 | |
EA Other liabilities | 28 619.00 | 226 499.00 | 28 619.00 | |
EC TOTAL (IV) | 541 650.00 | 763 353.00 | 541 650.00 | |
EE Grand total (I to V) | 543 187.00 | 665 860.00 | 543 187.00 | |
EG Accrued income and payables due within one year | 493 055.00 | 694 234.00 | 493 055.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 700.00 | 26 700.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 120 432.00 | 120 432.00 | 120 432.00 | |
8D Social Security and Other Social Organizations | 237 505.00 | 237 505.00 | 237 505.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 108 419.00 | 108 419.00 | 108 419.00 | |
UX Other trade receivables | 518 891.00 | 518 891.00 | 518 891.00 | |
VG Loans with a maturity of up to one year at origin | 26 700.00 | 26 700.00 | 26 700.00 | |
VH Loans with a maturity of more than one year at origin | 48 594.00 | 48 594.00 | ||
VK Loans repaid during the year | -48 594.00 | -48 594.00 | ||
VS Prepaid expenses | 24 295.00 | 24 295.00 | 24 295.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 543 187.00 | 543 187.00 | 543 187.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 541 650.00 | 493 055.00 | 541 650.00 | |
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