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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SMV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | SMV HOLDING |
| Siren | 880736913 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007030 |
| Management number | 2020B00091 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 SAINT-ALBAN-DE-ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 073.00 | 1 073.00 | 1 073.00 | |
044 Total Fixed Assets | 1 073.00 | 1 073.00 | 1 073.00 | |
110 Total Assets | 1 073.00 | 1 073.00 | 1 073.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 973.00 | |||
142 Total Equity - Total I | 1 073.00 | |||
180 Liabilities Total | 1 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 770.00 | 770.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 973.00 | 973.00 | ||
270 Operating profit | -973.00 | -973.00 | ||
310 Profit or loss | -973.00 | -973.00 | ||
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