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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SMART ENTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2022-03-31 | Complete |
| Name | SMART ENTRY |
| Siren | 899409866 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 17847 |
| Management number | 2021B05369 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 473.00 | 516.00 | 2 957.00 | 3 473.00 |
BJ TOTAL (I) | 3 473.00 | 516.00 | 2 957.00 | 3 473.00 |
BZ Other receivables | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 76 876.00 | 76 876.00 | 76 876.00 | |
CJ TOTAL (II) | 76 908.00 | 76 908.00 | 76 908.00 | |
CO Grand total (0 to V) | 80 380.00 | 516.00 | 79 865.00 | 80 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 350.00 | 56 350.00 | ||
DL TOTAL (I) | 57 350.00 | 57 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 192.00 | 192.00 | ||
DY Tax and social security liabilities | 22 323.00 | 22 323.00 | ||
EC TOTAL (IV) | 22 515.00 | 22 515.00 | ||
EE Grand total (I to V) | 79 865.00 | 79 865.00 | ||
EI Including equity loans | 192.00 | 192.00 | ||
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