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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SVN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-07-31 | Simplified |
| 2021-07-13 | Public | 2020-07-31 | Simplified |
| 2020-03-05 | Public | 2019-07-31 | Simplified |
| 2019-03-14 | Public | 2018-07-31 | Simplified |
| 2018-03-16 | Public | 2017-07-31 | Simplified |
| 2017-04-26 | Public | 2016-07-31 | Simplified |
| Name | SVN HOLDING |
| Siren | 494996218 |
| Closing | 2018-07-31 |
| Registry code | 1301 |
| Registration number | 2657 |
| Management number | 2007B00591 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 BOUC BEL AIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 042.00 | 51 042.00 | 51 042.00 | |
044 Total Fixed Assets | 51 042.00 | 51 042.00 | 51 042.00 | |
072 Receivables – Other | 125 227.00 | 125 227.00 | 125 227.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 125 311.00 | 125 311.00 | 125 311.00 | |
110 Total Assets | 176 353.00 | 51 042.00 | 125 311.00 | 176 353.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 202.00 | |||
136 Profit for the Year | -53 226.00 | |||
142 Total Equity - Total I | -52 928.00 | |||
156 Loans and similar debts | 177 705.00 | |||
166 Suppliers and related accounts | 534.00 | |||
176 Total debts | 178 239.00 | |||
180 Liabilities Total | 125 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 534.00 | 689.00 | 534.00 | |
244 Taxes, duties and similar payments | 166.00 | 164.00 | 166.00 | |
264 Total operating expenses | 700.00 | 853.00 | 700.00 | |
270 Operating profit | -700.00 | -852.00 | -700.00 | |
280 Financial income | 1 200.00 | 1 369.00 | 1 200.00 | |
294 Financial expenses | 53 727.00 | 2 895.00 | 53 727.00 | |
310 Profit or loss | -53 226.00 | -2 379.00 | -53 226.00 | |
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