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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SMART B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| Name | SMART B |
| Siren | 844880963 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 20570 |
| Management number | 2018B04364 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 240 643.00 | 240 643.00 | 240 643.00 | |
AT Other tangible assets | 9 226.00 | 3 370.00 | 5 856.00 | 9 226.00 |
BJ TOTAL (I) | 399 869.00 | 3 370.00 | 396 499.00 | 399 869.00 |
BX Customers and related accounts | 114 264.00 | 114 264.00 | 114 264.00 | |
BZ Other receivables | 32 574.00 | 32 574.00 | 32 574.00 | |
CF Cash and cash equivalents | 143 861.00 | 143 861.00 | 143 861.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 291 200.00 | 291 200.00 | 291 200.00 | |
CO Grand total (0 to V) | 691 069.00 | 3 370.00 | 687 699.00 | 691 069.00 |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 144.00 | 504 120.00 | 17 144.00 | |
DB Share, merger, contribution premiums, etc. | 486 976.00 | 486 976.00 | ||
DH Retained earnings | -180 612.00 | -180 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 530.00 | -180 612.00 | 17 530.00 | |
DL TOTAL (I) | 341 038.00 | 323 508.00 | 341 038.00 | |
DU Loans and Debts from Credit Institutions (3) | 238 000.00 | 238 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 591.00 | 525.00 | 591.00 | |
DX Trade payables and related accounts | 14 064.00 | 7 868.00 | 14 064.00 | |
DY Tax and social security liabilities | 93 906.00 | 23 168.00 | 93 906.00 | |
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 346 661.00 | 31 561.00 | 346 661.00 | |
EE Grand total (I to V) | 687 699.00 | 355 069.00 | 687 699.00 | |
EI Including equity loans | 591.00 | 591.00 | ||
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