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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SOCIETE DE VALORISATION FONCIERE ET IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Consolidated |
| 2020-08-07 | Public | 2019-12-31 | Consolidated |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Consolidated |
| 2018-07-24 | Public | 2017-12-31 | Consolidated |
| 2017-04-24 | Public | 2016-12-31 | Consolidated |
| Name | SOCIETE DE VALORISATION FONCIERE ET IMMOBILIERE |
| Siren | 428684963 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65633 |
| Management number | 2006B07615 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 322 107 000.00 | 322 107 000.00 | 322 107 000.00 | |
BZ Other receivables | 8 132 000.00 | 8 132 000.00 | 8 132 000.00 | |
CH Prepaid expenses | 6 113 000.00 | 6 113 000.00 | 6 113 000.00 | |
CO Grand total (0 to V) | 458 694 000.00 | 458 694 000.00 | 458 694 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 037 000.00 | 100 037 000.00 | 120 037 000.00 | |
DD Legal reserve (1) | 10 004 000.00 | 10 004 000.00 | 10 004 000.00 | |
DG Other reserves | 99 596 000.00 | 77 642 000.00 | 99 596 000.00 | |
DJ Investment subsidies | 124 000.00 | 124 000.00 | ||
DL TOTAL (I) | 234 491 000.00 | 209 636 000.00 | 234 491 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 322 000.00 | 175 152 000.00 | 193 322 000.00 | |
DX Trade payables and related accounts | 10 048 000.00 | 18 785 000.00 | 10 048 000.00 | |
DY Tax and social security liabilities | 3 310 000.00 | 9 269 000.00 | 3 310 000.00 | |
EA Other liabilities | 14 429 000.00 | 7 606 000.00 | 14 429 000.00 | |
EC TOTAL (IV) | 221 234 000.00 | 210 813 000.00 | 221 234 000.00 | |
EE Grand total (I to V) | 458 694 000.00 | 423 473 000.00 | 458 694 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 855 000.00 | 21 953 000.00 | 4 855 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 23 700 000.00 | |||
FN Capitalized production | 2 759 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4 423 000.00 | |||
FR Total operating income (I) | 30 883 000.00 | |||
FT Inventory change (goods) | 5 573 000.00 | |||
FW Other purchases and external expenses | 3 714 000.00 | |||
FX Taxes, duties, and similar payments | 2 192 000.00 | |||
FY Salaries and Wages | 1 511 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 998 000.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 3 000.00 | |||
GF Total Operating Expenses (II) | 21 990 000.00 | |||
GG - OPERATING RESULT (I - II) | 8 893 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -668 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -124 000.00 | 27 487 000.00 | -124 000.00 | |
HK Income tax | 3 254 000.00 | 12 212 000.00 | 3 254 000.00 | |
R3 Income Statement - Technical Result | 36 000.00 | 139 000.00 | 36 000.00 | |
R5 Net income of consolidated companies | 4 847 000.00 | 22 096 000.00 | 4 847 000.00 | |
R6 Group Income (Consolidated Net Income) | 4 811 000.00 | 21 957 000.00 | 4 811 000.00 | |
R7 Share of minority interests (Non-group income) | -44 000.00 | 4 000.00 | -44 000.00 | |
R8 Net income, group share (parent company share) | 4 855 000.00 | 21 953 000.00 | 4 855 000.00 | |
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