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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SMVI INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SMVI INFORMATIQUE |
| Siren | 353799612 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33907 |
| Management number | 2020B01396 |
| Activity code | 6203Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
AT Other tangible assets | 14 957.00 | 14 957.00 | 14 957.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 63 757.00 | 14 957.00 | 48 800.00 | 63 757.00 |
BT Goods | 5 040.00 | 5 040.00 | 5 040.00 | |
BX Customers and related accounts | 138 298.00 | 138 298.00 | 138 298.00 | |
BZ Other receivables | 43 102.00 | 43 102.00 | 43 102.00 | |
CF Cash and cash equivalents | 132 179.00 | 132 179.00 | 132 179.00 | |
CH Prepaid expenses | 2 568.00 | 2 568.00 | 2 568.00 | |
CJ TOTAL (II) | 321 188.00 | 321 188.00 | 321 188.00 | |
CO Grand total (0 to V) | 384 944.00 | 14 957.00 | 369 988.00 | 384 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 273.00 | 79 273.00 | 79 273.00 | |
DD Legal reserve (1) | 7 927.00 | 7 927.00 | 7 927.00 | |
DH Retained earnings | 67 072.00 | 116 749.00 | 67 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 942.00 | 323.00 | 19 942.00 | |
DL TOTAL (I) | 174 215.00 | 204 272.00 | 174 215.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 663.00 | |||
DX Trade payables and related accounts | 133 683.00 | 67 424.00 | 133 683.00 | |
DY Tax and social security liabilities | 61 559.00 | 39 288.00 | 61 559.00 | |
EA Other liabilities | 531.00 | 481.00 | 531.00 | |
EC TOTAL (IV) | 195 773.00 | 116 855.00 | 195 773.00 | |
EE Grand total (I to V) | 369 988.00 | 321 128.00 | 369 988.00 | |
EG Accrued income and payables due within one year | 195 773.00 | 21 843.00 | 195 773.00 | |
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