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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : SMART ENTREPRENEURS PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| Name | SMART ENTREPRENEURS PARTNERS |
| Siren | 850439985 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 51316 |
| Management number | 2019B12235 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9.00 | |||
AJ Other Intangible Assets | 1 327.00 | 513.00 | 814.00 | 1 327.00 |
AT Other tangible assets | 2 677.00 | 1 220.00 | 1 457.00 | 2 677.00 |
BJ TOTAL (I) | 5 504.00 | 1 733.00 | 3 771.00 | 5 504.00 |
BV Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
BX Customers and related accounts | 468 832.00 | 75 000.00 | 393 832.00 | 468 832.00 |
BZ Other receivables | 145 374.00 | 145 374.00 | 145 374.00 | |
CF Cash and cash equivalents | 68 570.00 | 68 570.00 | 68 570.00 | |
CH Prepaid expenses | 23 568.00 | 23 568.00 | 23 568.00 | |
CJ TOTAL (II) | 707 184.00 | 75 000.00 | 632 184.00 | 707 184.00 |
CO Grand total (0 to V) | 712 688.00 | 76 733.00 | 635 955.00 | 712 688.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 661.00 | 4 694.00 | 6 661.00 | |
DD Legal reserve (1) | 469.00 | 210.00 | 469.00 | |
DG Other reserves | 18.00 | 33.00 | 18.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 594.00 | 16 834.00 | 79 594.00 | |
DL TOTAL (I) | 86 742.00 | 21 771.00 | 86 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 699.00 | 48 774.00 | 60 699.00 | |
DW Advances and down payments received on current orders | 164.00 | |||
DX Trade payables and related accounts | 380 514.00 | 573 665.00 | 380 514.00 | |
DY Tax and social security liabilities | 107 999.00 | 118 920.00 | 107 999.00 | |
EA Other liabilities | 3 713.00 | |||
EC TOTAL (IV) | 549 212.00 | 745 237.00 | 549 212.00 | |
EE Grand total (I to V) | 635 955.00 | 767 008.00 | 635 955.00 | |
EG Accrued income and payables due within one year | 549 212.00 | 745 237.00 | 549 212.00 | |
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