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S HOME > CORPORATES > SVM CONSULT > BALANCE SHEET ( 2021-12-20)

THE LIST OF BALANCE SHEET : SVM CONSULT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-19 Partially confidential 2022-09-30 Simplified
2021-12-20 Partially confidential 2021-09-30 Simplified
2021-03-17 Partially confidential 2020-09-30 Simplified
2020-01-27 Public 2019-09-30 Simplified
2019-01-23 Public 2018-09-30 Simplified
2017-12-04 Public 2017-09-30 Simplified
NameSVM CONSULT
Siren800170995
Closing2021-09-30
Registry code 9401
Registration number 40015
Management number2014B00571
Activity code 7022Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address94410 Saint-Maurice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 149.00 249.00 900.00 1 149.00
028 Tangible Assets 2 467.00 2 446.00 21.00 2 467.00
044 Total Fixed Assets 3 617.00 2 696.00 921.00 3 617.00
068 Receivables – Trade and related accounts 1 700.00 1 700.00 1 700.00
072 Receivables – Other 194.00 194.00 194.00
084 Cash 145 760.00 145 760.00 145 760.00
092 Prepaid expenses 559.00 559.00 559.00
096 Total Current Assets + Prepaid Expenses 148 213.00 148 213.00 148 213.00
110 Total Assets 151 830.00 2 696.00 149 134.00 151 830.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
132 Other Reserves 111 252.00
136 Profit for the Year 20 171.00
142 Total Equity - Total I 135 823.00
166 Suppliers and related accounts 686.00
169 Other debts including current accounts of partners for fiscal year N 4 411.00
172 Other debts 12 625.00
176 Total debts 13 311.00
180 Liabilities Total 149 134.00

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