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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : SOCIETE D'ENSEIGNEMENT DE LA MECANIQUE DU VIVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-10 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-20 | Public | 2019-08-31 | Complete |
| 2019-03-07 | Public | 2018-08-31 | Complete |
| 2018-03-01 | Public | 2017-08-31 | Complete |
| 2017-02-28 | Public | 2016-08-31 | Complete |
| Name | SOCIETE D'ENSEIGNEMENT DE LA MECANIQUE DU VIVANT |
| Siren | 348487570 |
| Closing | 2021-08-31 |
| Registry code | 9401 |
| Registration number | 6767 |
| Management number | 1990B00586 |
| Activity code | 8559B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 Cachan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 57 470.00 | 57 470.00 | 57 470.00 | |
AJ Other Intangible Assets | 120 785.00 | 120 785.00 | 120 785.00 | |
AT Other tangible assets | 2 486 651.00 | 2 388 418.00 | 98 233.00 | 2 486 651.00 |
AV Fixed assets in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
BH Other financial assets | 86 907.00 | 86 907.00 | 86 907.00 | |
BJ TOTAL (I) | 2 781 813.00 | 2 566 673.00 | 215 140.00 | 2 781 813.00 |
BX Customers and related accounts | 158 542.00 | 18 848.00 | 139 694.00 | 158 542.00 |
BZ Other receivables | 88 012.00 | 88 012.00 | 88 012.00 | |
CF Cash and cash equivalents | 2 244 149.00 | 2 244 149.00 | 2 244 149.00 | |
CH Prepaid expenses | 58 757.00 | 58 757.00 | 58 757.00 | |
CJ TOTAL (II) | 2 549 460.00 | 18 848.00 | 2 530 612.00 | 2 549 460.00 |
CO Grand total (0 to V) | 5 331 273.00 | 2 585 521.00 | 2 745 752.00 | 5 331 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 337.00 | 16 337.00 | 16 337.00 | |
DD Legal reserve (1) | 1 634.00 | 1 634.00 | 1 634.00 | |
DH Retained earnings | 1 764 213.00 | 1 695 751.00 | 1 764 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 201.00 | 68 462.00 | 160 201.00 | |
DL TOTAL (I) | 1 942 384.00 | 1 782 184.00 | 1 942 384.00 | |
DU Loans and Debts from Credit Institutions (3) | 521 283.00 | 530 000.00 | 521 283.00 | |
DX Trade payables and related accounts | 129 054.00 | 96 648.00 | 129 054.00 | |
DY Tax and social security liabilities | 79 136.00 | 76 339.00 | 79 136.00 | |
EA Other liabilities | 70 938.00 | 29 701.00 | 70 938.00 | |
EB Prepaid income (2) | 2 956.00 | 2 864.00 | 2 956.00 | |
EC TOTAL (IV) | 803 368.00 | 735 551.00 | 803 368.00 | |
EE Grand total (I to V) | 2 745 752.00 | 2 517 735.00 | 2 745 752.00 | |
EG Accrued income and payables due within one year | 386 990.00 | 205 551.00 | 386 990.00 | |
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