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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : SV SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| Name | SV SERVICES |
| Siren | 801338229 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009055 |
| Management number | 2015B00640 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 CHUZELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 730.00 | 7 189.00 | 1 541.00 | 8 730.00 |
AT Other tangible assets | 23 324.00 | 18 276.00 | 5 047.00 | 23 324.00 |
BJ TOTAL (I) | 32 054.00 | 25 465.00 | 6 588.00 | 32 054.00 |
BX Customers and related accounts | 60 618.00 | 60 618.00 | 60 618.00 | |
BZ Other receivables | 12 733.00 | 12 733.00 | 12 733.00 | |
CF Cash and cash equivalents | 60 384.00 | 60 384.00 | 60 384.00 | |
CH Prepaid expenses | 1 878.00 | 1 878.00 | 1 878.00 | |
CJ TOTAL (II) | 135 614.00 | 135 614.00 | 135 614.00 | |
CO Grand total (0 to V) | 167 668.00 | 25 465.00 | 142 202.00 | 167 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100.00 | 1 100.00 | 1 100.00 | |
DD Legal reserve (1) | 110.00 | 110.00 | 110.00 | |
DG Other reserves | 82 598.00 | 47 006.00 | 82 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 063.00 | 35 591.00 | 17 063.00 | |
DL TOTAL (I) | 100 871.00 | 83 808.00 | 100 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 757.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 975.00 | 12 098.00 | 5 975.00 | |
DX Trade payables and related accounts | 4 171.00 | 2 733.00 | 4 171.00 | |
DY Tax and social security liabilities | 13 002.00 | 23 066.00 | 13 002.00 | |
EB Prepaid income (2) | 18 181.00 | 18 181.00 | 18 181.00 | |
EC TOTAL (IV) | 41 331.00 | 61 838.00 | 41 331.00 | |
EE Grand total (I to V) | 142 202.00 | 145 646.00 | 142 202.00 | |
EG Accrued income and payables due within one year | 41 331.00 | 61 838.00 | 41 331.00 | |
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