Grow your business safely with S 2 V
All the information you need about S 2 V to develop and secure your business in France
S
HOME >
CORPORATES
>
S 2 V >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : S 2 V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2021-11-30 | Complete |
| 2022-01-20 | Partially confidential | 2020-11-30 | Complete |
| 2020-09-24 | Partially confidential | 2019-11-30 | Complete |
| 2019-08-01 | Partially confidential | 2018-11-30 | Complete |
| 2018-08-06 | Public | 2017-11-30 | Complete |
| 2017-05-04 | Public | 2016-11-30 | Complete |
| Name | S 2 V |
| Siren | 519916605 |
| Closing | 2018-11-30 |
| Registry code | 7301 |
| Registration number | 10375 |
| Management number | 2010B00148 |
| Activity code | 5610A |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73700 BOURG SAINT MAURICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 146.00 | 1 146.00 | 1 146.00 | |
AH Goodwill | 740 000.00 | 740 000.00 | 740 000.00 | |
AR Technical installations, industrial equipment and tools | 77 138.00 | 50 523.00 | 26 616.00 | 77 138.00 |
AT Other tangible assets | 188 887.00 | 56 574.00 | 132 313.00 | 188 887.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 1 007 248.00 | 108 243.00 | 899 005.00 | 1 007 248.00 |
BL Raw materials, supplies | 3 582.00 | 3 582.00 | 3 582.00 | |
BT Goods | 239.00 | 239.00 | 239.00 | |
BX Customers and related accounts | 5 645.00 | 5 645.00 | 5 645.00 | |
BZ Other receivables | 57 160.00 | 57 160.00 | 57 160.00 | |
CF Cash and cash equivalents | 16 969.00 | 16 969.00 | 16 969.00 | |
CH Prepaid expenses | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 84 046.00 | 84 046.00 | 84 046.00 | |
CO Grand total (0 to V) | 1 091 294.00 | 108 243.00 | 983 051.00 | 1 091 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 282 213.00 | 207 281.00 | 282 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 515.00 | 119 932.00 | 142 515.00 | |
DL TOTAL (I) | 435 728.00 | 338 213.00 | 435 728.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 500.00 | 292 878.00 | 248 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 199.00 | 14 849.00 | 15 199.00 | |
DX Trade payables and related accounts | 131 896.00 | 111 053.00 | 131 896.00 | |
DY Tax and social security liabilities | 97 390.00 | 109 268.00 | 97 390.00 | |
EA Other liabilities | 54 337.00 | 57 964.00 | 54 337.00 | |
EC TOTAL (IV) | 547 323.00 | 586 013.00 | 547 323.00 | |
EE Grand total (I to V) | 983 051.00 | 924 225.00 | 983 051.00 | |
EG Accrued income and payables due within one year | 316 310.00 | 322 873.00 | 316 310.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4.00 | 8.00 | 4.00 | |
all companies in France
Complete and comprehensive database.
