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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION MARC VERVAEKE - S.G.M.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-03-31 | Complete |
| 2021-12-21 | Public | 2021-03-31 | Complete |
| 2021-03-11 | Public | 2020-03-31 | Complete |
| 2019-12-27 | Public | 2019-03-31 | Complete |
| 2018-11-22 | Public | 2018-03-31 | Complete |
| 2017-12-06 | Public | 2017-03-31 | Complete |
| Name | SOCIETE DE GESTION MARC VERVAEKE - S.G.M.V. |
| Siren | 489405936 |
| Closing | 2022-03-31 |
| Registry code | 5902 |
| Registration number | B2022/005316 |
| Management number | 2006B00103 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59470 BAMBECQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 737 996.00 | 737 996.00 | 737 996.00 | |
BZ Other receivables | 2 454.00 | 2 454.00 | 2 454.00 | |
CF Cash and cash equivalents | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 2 505.00 | 2 505.00 | 2 505.00 | |
CO Grand total (0 to V) | 740 501.00 | 740 501.00 | 740 501.00 | |
CU Other investments | 737 996.00 | 737 996.00 | 737 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 283 050.00 | 283 050.00 | 283 050.00 | |
DD Legal reserve (1) | 28 305.00 | 28 305.00 | 28 305.00 | |
DG Other reserves | 282 382.00 | 284 840.00 | 282 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 912.00 | -2 458.00 | -3 912.00 | |
DL TOTAL (I) | 589 825.00 | 593 737.00 | 589 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 194.00 | 143 814.00 | 147 194.00 | |
DX Trade payables and related accounts | 956.00 | 1 877.00 | 956.00 | |
DY Tax and social security liabilities | 2 525.00 | 1 145.00 | 2 525.00 | |
EC TOTAL (IV) | 150 676.00 | 146 836.00 | 150 676.00 | |
EE Grand total (I to V) | 740 501.00 | 740 573.00 | 740 501.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 792.00 | |||
FX Taxes, duties, and similar payments | 323.00 | |||
FZ Social Security Contributions | 1 797.00 | |||
GF Total Operating Expenses (II) | 3 912.00 | |||
GG - OPERATING RESULT (I - II) | -3 912.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 912.00 | 2 458.00 | 3 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 912.00 | -2 458.00 | -3 912.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 147 194.00 | 147 194.00 | 147 194.00 | |
8B Suppliers and Related Accounts | 956.00 | 956.00 | 956.00 | |
8D Social Security and Other Social Organizations | 2 525.00 | 2 525.00 | 2 525.00 | |
VS Prepaid expenses | 2 454.00 | 2 454.00 | 2 454.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 454.00 | 2 454.00 | 2 454.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 150 676.00 | 150 676.00 | 150 676.00 | |
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