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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SMV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | SMV HOLDING |
| Siren | 880736913 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012134 |
| Management number | 2020B00091 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 SAINT-ALBAN-DE-ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 215.00 | 45 215.00 | 45 215.00 | |
044 Total Fixed Assets | 45 215.00 | 45 215.00 | 45 215.00 | |
084 Cash | 10 034.00 | 10 034.00 | 10 034.00 | |
096 Total Current Assets + Prepaid Expenses | 10 034.00 | 10 034.00 | 10 034.00 | |
110 Total Assets | 55 249.00 | 55 249.00 | 55 249.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -891.00 | |||
136 Profit for the Year | -1 154.00 | |||
142 Total Equity - Total I | -1 945.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 295.00 | |||
172 Other debts | 56 295.00 | |||
176 Total debts | 57 195.00 | |||
180 Liabilities Total | 55 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 139.00 | 787.00 | 1 139.00 | |
244 Taxes, duties and similar payments | 103.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 139.00 | 891.00 | 1 139.00 | |
270 Operating profit | -1 139.00 | -891.00 | -1 139.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -1 154.00 | -891.00 | -1 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45 000.00 | 45 000.00 | ||
490 Total Fixed Assets (Gross Value) | 215.00 | 215.00 | ||
492 Total Fixed Assets (Increases) | 45 000.00 | 45 000.00 | ||
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