Grow your business safely with SOCIETE VALMY DEFENSE 79 en abrégé SVD 79
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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SOCIETE VALMY DEFENSE 79 en abrégé SVD 79
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SOCIETE VALMY DEFENSE 79 en abrégé SVD 79 |
| Siren | 797948213 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11127 |
| Management number | 2013B02878 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59350 ST ANDRE LEZ LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 31 019.00 | 31 019.00 | 31 019.00 | |
CJ TOTAL (II) | 31 019.00 | 31 019.00 | 31 019.00 | |
CO Grand total (0 to V) | 31 019.00 | 31 019.00 | 31 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -6 503.00 | -4 428.00 | -6 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 137.00 | -2 074.00 | -1 137.00 | |
DL TOTAL (I) | 29 358.00 | 30 496.00 | 29 358.00 | |
DX Trade payables and related accounts | 1 454.00 | 2 132.00 | 1 454.00 | |
DY Tax and social security liabilities | 206.00 | 206.00 | ||
EC TOTAL (IV) | 1 660.00 | 2 132.00 | 1 660.00 | |
EE Grand total (I to V) | 31 019.00 | 32 629.00 | 31 019.00 | |
EG Accrued income and payables due within one year | 1 660.00 | 2 132.00 | 1 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 727.00 | |||
FX Taxes, duties, and similar payments | 411.00 | |||
GF Total Operating Expenses (II) | 1 138.00 | |||
GG - OPERATING RESULT (I - II) | -1 138.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 138.00 | 2 092.00 | 1 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 137.00 | -2 074.00 | -1 137.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 454.00 | 1 454.00 | 1 454.00 | |
VB VAT | 1 372.00 | 1 372.00 | ||
VC Group and associates | 29 647.00 | 29 647.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 31 019.00 | 31 019.00 | 31 019.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 454.00 | 1 454.00 | 1 454.00 | |
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