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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : SMART BY DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | SMART BY DESIGN |
| Siren | 842798159 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/002316 |
| Management number | 2022B00100 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28240 LA LOUPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 473.00 | 1 301.00 | 3 171.00 | 4 473.00 |
044 Total Fixed Assets | 4 473.00 | 1 301.00 | 3 171.00 | 4 473.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 89 668.00 | 89 668.00 | 89 668.00 | |
096 Total Current Assets + Prepaid Expenses | 89 668.00 | 89 668.00 | 89 668.00 | |
110 Total Assets | 94 141.00 | 1 301.00 | 92 840.00 | 94 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 734.00 | |||
136 Profit for the Year | 46 808.00 | |||
142 Total Equity - Total I | 73 642.00 | |||
172 Other debts | 19 198.00 | |||
176 Total debts | 19 198.00 | |||
180 Liabilities Total | 92 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 507.00 | |||
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