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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : SV- MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | SV- MONTAGE |
| Siren | 451891139 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 5021 |
| Management number | 2016B01529 |
| Activity code | 4332B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91640 Fontenay-lès-Briis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 109.00 | 4 134.00 | 3 975.00 | 8 109.00 |
AR Technical installations, industrial equipment and tools | 215 540.00 | 157 582.00 | 57 958.00 | 215 540.00 |
AT Other tangible assets | 60 466.00 | 51 349.00 | 9 117.00 | 60 466.00 |
BH Other financial assets | 12 305.00 | 12 305.00 | 12 305.00 | |
BJ TOTAL (I) | 296 422.00 | 213 065.00 | 83 356.00 | 296 422.00 |
BL Raw materials, supplies | 24 574.00 | 24 574.00 | 24 574.00 | |
BX Customers and related accounts | 249 091.00 | 28 049.00 | 221 042.00 | 249 091.00 |
BZ Other receivables | 21 357.00 | 21 357.00 | 21 357.00 | |
CF Cash and cash equivalents | 189.00 | 189.00 | 189.00 | |
CH Prepaid expenses | 18 888.00 | 18 888.00 | 18 888.00 | |
CJ TOTAL (II) | 314 101.00 | 28 049.00 | 286 052.00 | 314 101.00 |
CO Grand total (0 to V) | 610 523.00 | 241 114.00 | 369 408.00 | 610 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 124 086.00 | 124 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 105.00 | 2 105.00 | ||
DL TOTAL (I) | 134 991.00 | 134 991.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 501.00 | 93 501.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 404.00 | 404.00 | ||
DX Trade payables and related accounts | 91 112.00 | 91 112.00 | ||
DY Tax and social security liabilities | 49 397.00 | 49 397.00 | ||
EC TOTAL (IV) | 234 416.00 | 234 416.00 | ||
EE Grand total (I to V) | 369 408.00 | 369 408.00 | ||
EG Accrued income and payables due within one year | 191 881.00 | 191 881.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33 583.00 | 33 583.00 | ||
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