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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : SMV HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| Name | SMV HABITAT |
| Siren | 907927156 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 6521 |
| Management number | 2021B02336 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73160 Cognin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 182.00 | 4 182.00 | 4 182.00 | |
072 Receivables – Other | 3 434.00 | 3 434.00 | 3 434.00 | |
084 Cash | 5 132.00 | 5 132.00 | 5 132.00 | |
092 Prepaid expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 14 086.00 | 14 086.00 | 14 086.00 | |
110 Total Assets | 14 086.00 | 14 086.00 | 14 086.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 275.00 | |||
142 Total Equity - Total I | 6 275.00 | |||
166 Suppliers and related accounts | 505.00 | |||
172 Other debts | 7 305.00 | |||
176 Total debts | 7 811.00 | |||
180 Liabilities Total | 14 086.00 | |||
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