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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SVG GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| Name | SVG GROUP |
| Siren | 489467126 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2256 |
| Management number | 2006B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 AUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 987.00 | 10 464.00 | 1 523.00 | 11 987.00 |
AJ Other Intangible Assets | 40 000.00 | 11 960.00 | 28 040.00 | 40 000.00 |
AT Other tangible assets | 62 006.00 | 23 537.00 | 38 469.00 | 62 006.00 |
BB Receivables related to investments | 23 500.00 | 23 500.00 | 23 500.00 | |
BH Other financial assets | 3 549.00 | 3 549.00 | 3 549.00 | |
BJ TOTAL (I) | 141 041.00 | 45 960.00 | 95 081.00 | 141 041.00 |
BX Customers and related accounts | 568 494.00 | 568 494.00 | 568 494.00 | |
BZ Other receivables | 139 145.00 | 139 145.00 | 139 145.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 707 639.00 | 707 639.00 | 707 639.00 | |
CO Grand total (0 to V) | 848 680.00 | 45 960.00 | 802 720.00 | 848 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 156 197.00 | 105 101.00 | 156 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 472.00 | 191 096.00 | 138 472.00 | |
DL TOTAL (I) | 311 169.00 | 312 697.00 | 311 169.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 171.00 | 36 171.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 189 931.00 | 184 681.00 | 189 931.00 | |
DX Trade payables and related accounts | 46 944.00 | 31 090.00 | 46 944.00 | |
DY Tax and social security liabilities | 218 504.00 | 214 148.00 | 218 504.00 | |
EA Other liabilities | 17 280.00 | |||
EC TOTAL (IV) | 491 550.00 | 447 198.00 | 491 550.00 | |
EE Grand total (I to V) | 802 720.00 | 759 896.00 | 802 720.00 | |
EG Accrued income and payables due within one year | 467 411.00 | 447 198.00 | 467 411.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 763.00 | 4 763.00 | ||
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