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BALANCE SHEET (
2022-04-15)
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 | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001147 |
| Management number | 2017B00849 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| 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 | 39 587.00 | 10 895.00 | 28 692.00 | 39 587.00 |
040 Financial Assets | 2 431 440.00 | 2 431 440.00 | 2 431 440.00 | |
044 Total Fixed Assets | 2 471 027.00 | 10 895.00 | 2 460 132.00 | 2 471 027.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 463 391.00 | 463 391.00 | 463 391.00 | |
084 Cash | 92 413.00 | 92 413.00 | 92 413.00 | |
092 Prepaid expenses | 1 753.00 | 1 753.00 | 1 753.00 | |
096 Total Current Assets + Prepaid Expenses | 557 557.00 | 557 557.00 | 557 557.00 | |
110 Total Assets | 3 028 584.00 | 10 895.00 | 3 017 689.00 | 3 028 584.00 |
120 Share or Individual Capital | 2 430 450.00 | |||
126 Legal Reserve | 21 369.00 | |||
134 Retained Earnings | 75 986.00 | |||
136 Profit for the Year | 384 046.00 | |||
142 Total Equity - Total I | 2 911 851.00 | |||
156 Loans and similar debts | 3 248.00 | |||
166 Suppliers and related accounts | 11 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 460.00 | |||
172 Other debts | 90 721.00 | |||
176 Total debts | 105 838.00 | |||
180 Liabilities Total | 3 017 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 237.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 237.00 | 8 237.00 | ||
490 Total Fixed Assets (Gross Value) | 2 462 791.00 | 2 462 791.00 | ||
492 Total Fixed Assets (Increases) | 8 237.00 | 8 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 171 432.00 | 171 432.00 | ||
378 Amount of deductible VAT on goods and services | 22 564.00 | 22 564.00 | ||
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