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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : SVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-16 | Partially confidential | 2018-12-31 | Complete |
| Name | SVH |
| Siren | 815289095 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000392 |
| Management number | 2017B00849 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06740 CHATEAUNEUF-GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 351.00 | 3 900.00 | 27 450.00 | 31 351.00 |
040 Financial Assets | 2 431 440.00 | 2 431 440.00 | 2 431 440.00 | |
044 Total Fixed Assets | 2 462 791.00 | 3 900.00 | 2 458 890.00 | 2 462 791.00 |
068 Receivables – Trade and related accounts | 32 591.00 | 32 591.00 | 32 591.00 | |
072 Receivables – Other | 227 303.00 | 227 303.00 | 227 303.00 | |
084 Cash | 97 483.00 | 97 483.00 | 97 483.00 | |
096 Total Current Assets + Prepaid Expenses | 357 376.00 | 357 376.00 | 357 376.00 | |
110 Total Assets | 2 820 167.00 | 3 900.00 | 2 816 267.00 | 2 820 167.00 |
120 Share or Individual Capital | 2 430 450.00 | |||
126 Legal Reserve | 10 301.00 | |||
134 Retained Earnings | 65 703.00 | |||
136 Profit for the Year | 221 351.00 | |||
142 Total Equity - Total I | 2 727 805.00 | |||
156 Loans and similar debts | 10 776.00 | |||
166 Suppliers and related accounts | 6 126.00 | |||
172 Other debts | 71 560.00 | |||
176 Total debts | 88 462.00 | |||
180 Liabilities Total | 2 816 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 983.00 | |||
195 Of which payables due in more than one year | 3 248.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 600.00 | 3 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 630.00 | 17 630.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 753.00 | 2 753.00 | ||
490 Total Fixed Assets (Gross Value) | 2 438 807.00 | 2 438 807.00 | ||
492 Total Fixed Assets (Increases) | 23 983.00 | 23 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 161 432.00 | 161 432.00 | ||
378 Amount of deductible VAT on goods and services | 7 864.00 | 7 864.00 | ||
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