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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SMART ECO HAMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| Name | SMART ECO HAMEAUX |
| Siren | 830795324 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2578 |
| Management number | 2017B00237 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89120 Charny Orée de Puisaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 85 867.00 | 51 150.00 | 34 717.00 | 85 867.00 |
BJ TOTAL (I) | 85 867.00 | 51 150.00 | 34 717.00 | 85 867.00 |
BZ Other receivables | 4 613.00 | 4 613.00 | 4 613.00 | |
CF Cash and cash equivalents | 1 815.00 | 1 815.00 | 1 815.00 | |
CJ TOTAL (II) | 6 428.00 | 6 428.00 | 6 428.00 | |
CO Grand total (0 to V) | 92 295.00 | 51 150.00 | 41 145.00 | 92 295.00 |
CS Evaluated investments - equity method | 5.00 | |||
CU Other investments | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 9 152.00 | -4 097.00 | 9 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 626.00 | 13 349.00 | 3 626.00 | |
DL TOTAL (I) | 13 877.00 | 10 252.00 | 13 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 575.00 | 44 970.00 | 25 575.00 | |
DX Trade payables and related accounts | 1 236.00 | 9 924.00 | 1 236.00 | |
EA Other liabilities | 457.00 | 457.00 | ||
EC TOTAL (IV) | 27 268.00 | 54 894.00 | 27 268.00 | |
EE Grand total (I to V) | 41 145.00 | 65 146.00 | 41 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 1 374.00 | |||
GB Operating Expenses - Provisions | 25 575.00 | |||
GF Total Operating Expenses (II) | 26 949.00 | |||
GG - OPERATING RESULT (I - II) | -21 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 25 575.00 | 35 157.00 | 25 575.00 | |
HD Total exceptional income (VII) | 25 575.00 | 35 157.00 | 25 575.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 25 575.00 | 35 157.00 | 25 575.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 575.00 | 40 157.00 | 30 575.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 949.00 | 26 808.00 | 26 949.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 626.00 | 13 349.00 | 3 626.00 | |
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