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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SMCV IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Complete |
| Name | SMCV IMMOBILIER |
| Siren | 897585766 |
| Closing | 2022-03-31 |
| Registry code | 3902 |
| Registration number | B2022/005327 |
| Management number | 2021B00211 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39380 NEVY-LES-DOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7.00 | |||
BR Intermediate and finished products | 56 664.00 | 56 664.00 | 56 664.00 | |
BZ Other receivables | 2 317.00 | 2 317.00 | 2 317.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 11 123.00 | 11 123.00 | 11 123.00 | |
CJ TOTAL (II) | 70 135.00 | 70 135.00 | 70 135.00 | |
CO Grand total (0 to V) | 70 135.00 | 70 135.00 | 70 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 854.00 | -1 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 137.00 | -1 854.00 | -1 137.00 | |
DL TOTAL (I) | 7 009.00 | 8 146.00 | 7 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 251.00 | 18 000.00 | 60 251.00 | |
DX Trade payables and related accounts | 2 583.00 | 1 955.00 | 2 583.00 | |
EA Other liabilities | 292.00 | 5.00 | 292.00 | |
EC TOTAL (IV) | 63 126.00 | 19 960.00 | 63 126.00 | |
EE Grand total (I to V) | 70 135.00 | 28 106.00 | 70 135.00 | |
EG Accrued income and payables due within one year | 63 126.00 | 19 960.00 | 63 126.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 998.00 | |||
FX Taxes, duties, and similar payments | 58.00 | |||
GF Total Operating Expenses (II) | 1 056.00 | |||
GG - OPERATING RESULT (I - II) | -1 056.00 | |||
GR Interest and similar expenses | 81.00 | |||
GU Total financial expenses (VI) | 81.00 | |||
GV - FINANCIAL INCOME (V - VI) | -81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 137.00 | 1 854.00 | 1 137.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 137.00 | -1 854.00 | -1 137.00 | |
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