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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : S V S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2018-05-03 | Public | 2016-12-31 | Complete |
| 2017-05-09 | Partially confidential | 2015-12-31 | Complete |
| Name | S V S |
| Siren | 428196281 |
| Closing | 2015-12-31 |
| Registry code | 7901 |
| Registration number | 1865 |
| Management number | 2000B00021 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79410 ST GELAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 445.00 | 17 445.00 | 17 445.00 | |
AH Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
AR Technical installations, industrial equipment and tools | 225.00 | 164.00 | 61.00 | 225.00 |
AT Other tangible assets | 42 017.00 | 26 027.00 | 15 990.00 | 42 017.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 18 408.00 | 18 408.00 | 18 408.00 | |
BJ TOTAL (I) | 89 545.00 | 43 635.00 | 45 910.00 | 89 545.00 |
BX Customers and related accounts | 228 221.00 | 228 221.00 | 228 221.00 | |
BZ Other receivables | 52 607.00 | 52 607.00 | 52 607.00 | |
CF Cash and cash equivalents | 30 369.00 | 30 369.00 | 30 369.00 | |
CH Prepaid expenses | 4 474.00 | 4 474.00 | 4 474.00 | |
CJ TOTAL (II) | 315 672.00 | 315 672.00 | 315 672.00 | |
CO Grand total (0 to V) | 405 217.00 | 43 635.00 | 361 582.00 | 405 217.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 832.00 | 37 832.00 | ||
DD Legal reserve (1) | 1 930.00 | 1 930.00 | ||
DG Other reserves | 71 875.00 | 71 875.00 | ||
DH Retained earnings | -87 727.00 | -87 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127.00 | 127.00 | ||
DL TOTAL (I) | 24 037.00 | 24 037.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 631.00 | 23 631.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 007.00 | 73 007.00 | ||
DX Trade payables and related accounts | 108 916.00 | 108 916.00 | ||
DY Tax and social security liabilities | 114 468.00 | 114 468.00 | ||
EA Other liabilities | 17 524.00 | 17 524.00 | ||
EC TOTAL (IV) | 337 545.00 | 337 545.00 | ||
EE Grand total (I to V) | 361 582.00 | 361 582.00 | ||
EG Accrued income and payables due within one year | 322 178.00 | 322 178.00 | ||
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