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S HOME > CORPORATES > SMART LINK > BALANCE SHEET ( 2021-12-06)

THE LIST OF BALANCE SHEET : SMART LINK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-06 Partially confidential 2021-06-30 Complete
2020-11-06 Partially confidential 2020-06-30 Complete
NameSMART LINK
Siren851641837
Closing2021-06-30
Registry code 4701
Registration number 7922
Management number2019B00579
Activity code 9512Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-12-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address47110 Dolmayrac
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AL Advances and down payments on intangible assets. 2 000.00 452.00 1 547.00 2 000.00
BJ TOTAL (I) 2 000.00 452.00 1 547.00 2 000.00
BX Customers and related accounts 85 944.00 85 944.00 85 944.00
BZ Other receivables 2 402.00 2 402.00 2 402.00
CF Cash and cash equivalents 12 446.00 12 446.00 12 446.00
CJ TOTAL (II) 100 793.00 100 793.00 100 793.00
CO Grand total (0 to V) 102 793.00 452.00 102 340.00 102 793.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DF Regulated reserves (1) 50.00 50.00
DI RESULTS FOR THE YEAR (Profit or Loss) 69 936.00 81 695.00 69 936.00
DL TOTAL (I) 70 486.00 82 195.00 70 486.00
DV Miscellaneous Loans and Financial Debts (4) 809.00 5.00 809.00
DX Trade payables and related accounts 1 529.00 48.00 1 529.00
DY Tax and social security liabilities 24 687.00 28 667.00 24 687.00
EA Other liabilities 4 826.00 7 073.00 4 826.00
EC TOTAL (IV) 31 853.00 35 794.00 31 853.00
EE Grand total (I to V) 102 340.00 117 989.00 102 340.00

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