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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : SOCIETE VALMY DEFENSE 81 en abrégé SVD 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | SOCIETE VALMY DEFENSE 81 en abrégé SVD 81 |
| Siren | 798066940 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13741 |
| Management number | 2013B02950 |
| Activity code | 3530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 30 805.00 | 30 805.00 | 30 805.00 | |
CJ TOTAL (II) | 30 805.00 | 30 805.00 | 30 805.00 | |
CO Grand total (0 to V) | 30 805.00 | 30 805.00 | 30 805.00 | |
| 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 | -6 716.00 | -4 434.00 | -6 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -931.00 | -2 282.00 | -931.00 | |
DL TOTAL (I) | 29 351.00 | 30 283.00 | 29 351.00 | |
DX Trade payables and related accounts | 1 454.00 | 4 624.00 | 1 454.00 | |
EC TOTAL (IV) | 1 454.00 | 4 624.00 | 1 454.00 | |
EE Grand total (I to V) | 30 805.00 | 34 907.00 | 30 805.00 | |
EG Accrued income and payables due within one year | 1 454.00 | 4 624.00 | 1 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 726.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 931.00 | |||
GG - OPERATING RESULT (I - II) | -931.00 | |||
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) | -931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 48.00 | 48.00 | ||
HD Total exceptional income (VII) | 48.00 | 48.00 | ||
HE Exceptional expenses on management operations | 44.00 | 44.00 | ||
HH Total exceptional expenses (VIII) | 44.00 | 44.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48.00 | 17.00 | 48.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 932.00 | 2 300.00 | 932.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -931.00 | -2 282.00 | -931.00 | |
| 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 | 1 371.00 | 1 371.00 | ||
VC Group and associates | 29 434.00 | 29 434.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 30 806.00 | 30 806.00 | 30 806.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 454.00 | 1 454.00 | 1 454.00 | |
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