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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : SVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | SVI |
| Siren | 453628398 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8048 |
| Management number | 2004B20628 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 484 530.00 | 10 484 530.00 | 10 484 530.00 | |
BZ Other receivables | 862 603.00 | 862 603.00 | 862 603.00 | |
CJ TOTAL (II) | 862 603.00 | 862 603.00 | 862 603.00 | |
CO Grand total (0 to V) | 11 347 133.00 | 11 347 133.00 | 11 347 133.00 | |
CU Other investments | 10 484 530.00 | 10 484 530.00 | 10 484 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 480 000.00 | 10 480 000.00 | 10 480 000.00 | |
DD Legal reserve (1) | 142 784.00 | 131 481.00 | 142 784.00 | |
DG Other reserves | 7 050.00 | 7 050.00 | 7 050.00 | |
DH Retained earnings | 421 792.00 | 207 040.00 | 421 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 293 407.00 | 226 055.00 | 293 407.00 | |
DL TOTAL (I) | 11 345 033.00 | 11 051 626.00 | 11 345 033.00 | |
DX Trade payables and related accounts | 2 100.00 | 1 734.00 | 2 100.00 | |
EC TOTAL (IV) | 2 100.00 | 1 734.00 | 2 100.00 | |
EE Grand total (I to V) | 11 347 133.00 | 11 053 360.00 | 11 347 133.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 773.00 | |||
GE Other Expenses | 20 160.00 | |||
GF Total Operating Expenses (II) | 22 933.00 | |||
GG - OPERATING RESULT (I - II) | -22 933.00 | |||
GJ Financial income from other securities and fixed asset receivables | 316 341.00 | |||
GP Total financial income (V) | 316 341.00 | |||
GV - FINANCIAL INCOME (V - VI) | 316 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 293 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 316 341.00 | 248 553.00 | 316 341.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 933.00 | 22 498.00 | 22 933.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 293 407.00 | 226 055.00 | 293 407.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 484 530.00 | 10 484 530.00 | ||
I3 DECREASES Total Financial Fixed Assets | 10 484 530.00 | |||
I4 DECREASES Grand Total | 10 484 530.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 10 484 530.00 | 10 484 530.00 | ||
| 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 | 2 100.00 | 2 100.00 | 2 100.00 | |
VC Group and associates | 862 603.00 | 862 603.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 862 603.00 | 862 603.00 | 862 603.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 100.00 | 2 100.00 | 2 100.00 | |
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