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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SVD-PAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2019-06-30 | Simplified |
| 2021-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-12 | Partially confidential | 2018-06-30 | Simplified |
| Name | SVD-PAYE |
| Siren | 825324544 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 2909 |
| Management number | 2017B00202 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 743.00 | 3 743.00 | 3 743.00 | |
068 Receivables – Trade and related accounts | 1 530.00 | 1 530.00 | 1 530.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 6 357.00 | 6 357.00 | 6 357.00 | |
110 Total Assets | 6 357.00 | 6 357.00 | 6 357.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 91.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 3 266.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
172 Other debts | 259.00 | |||
176 Total debts | 3 091.00 | |||
180 Liabilities Total | 6 357.00 | |||
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