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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : SMARTGLASS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | SMARTGLASS AUTO |
| Siren | 848090361 |
| Closing | 2022-12-31 |
| Registry code | 5402 |
| Registration number | 4644 |
| Management number | 2019B00173 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 13 154.00 | 7 001.00 | 6 153.00 | 13 154.00 |
040 Financial Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 17 024.00 | 7 991.00 | 9 033.00 | 17 024.00 |
060 Merchandise inventory | 1 228.00 | 1 228.00 | 1 228.00 | |
064 Advances and down payments on orders | 1 344.00 | 1 344.00 | 1 344.00 | |
068 Receivables – Trade and related accounts | 10 858.00 | 10 858.00 | 10 858.00 | |
072 Receivables – Other | 6 462.00 | 6 462.00 | 6 462.00 | |
084 Cash | 11 575.00 | 11 575.00 | 11 575.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 467.00 | 31 467.00 | 31 467.00 | |
110 Total Assets | 48 490.00 | 7 991.00 | 40 500.00 | 48 490.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27 659.00 | |||
136 Profit for the Year | -7 711.00 | |||
142 Total Equity - Total I | 28 748.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 817.00 | |||
172 Other debts | 4 935.00 | |||
176 Total debts | 11 752.00 | |||
180 Liabilities Total | 40 500.00 | |||
199 Of which current accounts of debit partners | 278.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 024.00 | 17 024.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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