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BALANCE SHEET (
2023-03-22)
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 | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2023/000573 |
| Management number | 2017B00849 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| 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 | 49 007.00 | 19 727.00 | 29 280.00 | 49 007.00 |
040 Financial Assets | 2 432 440.00 | 2 432 440.00 | 2 432 440.00 | |
044 Total Fixed Assets | 2 481 447.00 | 19 727.00 | 2 461 720.00 | 2 481 447.00 |
072 Receivables – Other | 585 312.00 | 585 312.00 | 585 312.00 | |
084 Cash | 371 837.00 | 371 837.00 | 371 837.00 | |
092 Prepaid expenses | 2 132.00 | 2 132.00 | 2 132.00 | |
096 Total Current Assets + Prepaid Expenses | 959 281.00 | 959 281.00 | 959 281.00 | |
110 Total Assets | 3 440 728.00 | 19 727.00 | 3 421 001.00 | 3 440 728.00 |
120 Share or Individual Capital | 2 430 450.00 | |||
126 Legal Reserve | 21 369.00 | |||
134 Retained Earnings | 225 032.00 | |||
136 Profit for the Year | 686 413.00 | |||
142 Total Equity - Total I | 3 363 264.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 091.00 | |||
172 Other debts | 55 537.00 | |||
176 Total debts | 57 737.00 | |||
180 Liabilities Total | 3 421 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 420.00 | |||
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