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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : SAMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-03-31 | Simplified |
| 2020-03-17 | Partially confidential | 2019-06-30 | Simplified |
| Name | SAMV |
| Siren | 842898702 |
| Closing | 2019-06-30 |
| Registry code | 2702 |
| Registration number | 1355 |
| Management number | 2018B00856 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27130 Verneuil d'Avre et d'Iton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 420 000.00 | 420 000.00 | 420 000.00 | |
028 Tangible Assets | 70 000.00 | 8 867.00 | 61 133.00 | 70 000.00 |
044 Total Fixed Assets | 490 000.00 | 8 867.00 | 481 133.00 | 490 000.00 |
050 Raw materials, supplies, in progress | 9 535.00 | 9 535.00 | 9 535.00 | |
060 Merchandise inventory | 5 465.00 | 5 465.00 | 5 465.00 | |
072 Receivables – Other | 61 468.00 | 61 468.00 | 61 468.00 | |
080 Sellable securities | 49 956.00 | 49 956.00 | 49 956.00 | |
092 Prepaid expenses | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 128 348.00 | 128 348.00 | 128 348.00 | |
110 Total Assets | 618 348.00 | 8 867.00 | 609 481.00 | 618 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 190.00 | |||
142 Total Equity - Total I | 5 190.00 | |||
156 Loans and similar debts | 435 659.00 | |||
166 Suppliers and related accounts | 18 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 000.00 | |||
172 Other debts | 149 757.00 | |||
176 Total debts | 604 291.00 | |||
180 Liabilities Total | 609 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490 000.00 | |||
195 Of which payables due in more than one year | 363 987.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 420 000.00 | 420 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 490 000.00 | 490 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 319.00 | 29 319.00 | ||
378 Amount of deductible VAT on goods and services | 25 932.00 | 25 932.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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