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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : SAMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-03-31 | Simplified |
| 2020-03-17 | Partially confidential | 2019-06-30 | Simplified |
| Name | SAMV |
| Siren | 842898702 |
| Closing | 2021-03-31 |
| Registry code | 2702 |
| Registration number | 185 |
| Management number | 2018B00856 |
| Activity code | 1071C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27130 Verneuil d'Avre et d'Iton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 420 000.00 | 420 000.00 | 420 000.00 | |
028 Tangible Assets | 93 330.00 | 40 271.00 | 53 059.00 | 93 330.00 |
044 Total Fixed Assets | 513 330.00 | 40 271.00 | 473 059.00 | 513 330.00 |
050 Raw materials, supplies, in progress | 11 752.00 | 11 752.00 | 11 752.00 | |
060 Merchandise inventory | 2 023.00 | 2 023.00 | 2 023.00 | |
064 Advances and down payments on orders | 351.00 | 351.00 | 351.00 | |
072 Receivables – Other | 64 971.00 | 64 971.00 | 64 971.00 | |
084 Cash | 40 113.00 | 40 113.00 | 40 113.00 | |
092 Prepaid expenses | 3 314.00 | 3 314.00 | 3 314.00 | |
096 Total Current Assets + Prepaid Expenses | 122 525.00 | 122 525.00 | 122 525.00 | |
110 Total Assets | 635 855.00 | 40 271.00 | 595 584.00 | 635 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 551.00 | |||
136 Profit for the Year | 42 616.00 | |||
142 Total Equity - Total I | 49 268.00 | |||
156 Loans and similar debts | 357 605.00 | |||
166 Suppliers and related accounts | 22 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 252.00 | |||
172 Other debts | 166 384.00 | |||
176 Total debts | 546 316.00 | |||
180 Liabilities Total | 595 584.00 | |||
195 Of which payables due in more than one year | 277 275.00 | |||
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