Grow your business safely with SMART OPTIC
All the information you need about SMART OPTIC to develop and secure your business in France
S
HOME >
CORPORATES
>
SMART OPTIC >
BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SMART OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| 2020-06-26 | Partially confidential | 2019-09-30 | Simplified |
| Name | SMART OPTIC |
| Siren | 843036062 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/005474 |
| Management number | 2018B01886 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 39 110.00 | 39 110.00 | 39 110.00 | |
AH Goodwill | 626 000.00 | 626 000.00 | 626 000.00 | |
AR Technical installations, industrial equipment and tools | 77 438.00 | 54 832.00 | 22 606.00 | 77 438.00 |
AT Other tangible assets | 767 188.00 | 382 735.00 | 384 453.00 | 767 188.00 |
BD Other fixed assets | 15 200.00 | 15 200.00 | 15 200.00 | |
BH Other financial assets | 46 669.00 | 46 669.00 | 46 669.00 | |
BJ TOTAL (I) | 1 571 605.00 | 476 677.00 | 1 094 928.00 | 1 571 605.00 |
BT Goods | 206 344.00 | 206 344.00 | 206 344.00 | |
BX Customers and related accounts | 22 122.00 | 22 122.00 | 22 122.00 | |
BZ Other receivables | 135 065.00 | 135 065.00 | 135 065.00 | |
CF Cash and cash equivalents | 151 854.00 | 151 854.00 | 151 854.00 | |
CH Prepaid expenses | 443.00 | 443.00 | 443.00 | |
CJ TOTAL (II) | 515 828.00 | 515 828.00 | 515 828.00 | |
CO Grand total (0 to V) | 2 087 433.00 | 476 677.00 | 1 610 756.00 | 2 087 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 000.00 | 410 000.00 | ||
DH Retained earnings | -632 608.00 | -632 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -250 384.00 | -250 384.00 | ||
DL TOTAL (I) | -472 991.00 | -472 991.00 | ||
DU Loans and Debts from Credit Institutions (3) | 772 231.00 | 772 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 937 728.00 | 937 728.00 | ||
DX Trade payables and related accounts | 190 986.00 | 190 986.00 | ||
DY Tax and social security liabilities | 144 886.00 | 144 886.00 | ||
EA Other liabilities | 37 917.00 | 37 917.00 | ||
EC TOTAL (IV) | 2 083 747.00 | 2 083 747.00 | ||
EE Grand total (I to V) | 1 610 756.00 | 1 610 756.00 | ||
EG Accrued income and payables due within one year | 575 164.00 | 575 164.00 | ||
all companies in France
Complete and comprehensive database.
