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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : SENVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2020-06-08 | Public | 2018-12-31 | Complete |
| 2019-10-15 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | SENVA |
| Siren | 494681612 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2892 |
| Management number | 2007B00239 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 Le Port |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 217.00 | 217.00 | 217.00 | |
CF Cash and cash equivalents | 158 169.00 | 158 169.00 | 158 169.00 | |
CJ TOTAL (II) | 158 386.00 | 158 386.00 | 158 386.00 | |
CO Grand total (0 to V) | 158 386.00 | 158 386.00 | 158 386.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -28 421.00 | -28 079.00 | -28 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -227.00 | -341.00 | -227.00 | |
DL TOTAL (I) | 11 350.00 | 11 578.00 | 11 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 49.00 | 35.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 000.00 | 97 000.00 | 97 000.00 | |
EA Other liabilities | 50 000.00 | 50 000.00 | 50 000.00 | |
EC TOTAL (IV) | 147 035.00 | 147 049.00 | 147 035.00 | |
EE Grand total (I to V) | 158 386.00 | 158 628.00 | 158 386.00 | |
EG Accrued income and payables due within one year | 147 035.00 | 147 049.00 | 147 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 227.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 227.00 | |||
GG - OPERATING RESULT (I - II) | -227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 227.00 | 341.00 | 227.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -227.00 | -341.00 | -227.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 50 000.00 | 50 000.00 | 50 000.00 | |
VB VAT | 217.00 | 217.00 | ||
VG Loans with a maturity of up to one year at origin | 36.00 | 36.00 | 36.00 | |
VI Group and Associates | 97 000.00 | 97 000.00 | 97 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 217.00 | 217.00 | 217.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 147 036.00 | 147 036.00 | 147 036.00 | |
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