Grow your business safely with SVI Développement
All the information you need about SVI Développement to develop and secure your business in France
S
HOME >
CORPORATES
>
SVI Développement >
BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : SVI Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-04-30 | Complete |
| 2021-11-30 | Public | 2021-04-30 | Complete |
| 2020-12-11 | Public | 2020-04-30 | Complete |
| 2019-12-18 | Public | 2019-04-30 | Complete |
| 2019-05-09 | Public | 2018-10-31 | Complete |
| Name | SVI Développement |
| Siren | 843370842 |
| Closing | 2020-04-30 |
| Registry code | 3801 |
| Registration number | B2020/017252 |
| Management number | 2018B01976 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 343 553.00 | 1 343 553.00 | 1 343 553.00 | |
BX Customers and related accounts | 61 200.00 | 61 200.00 | 61 200.00 | |
BZ Other receivables | 36 753.00 | 36 753.00 | 36 753.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 97 953.00 | 97 953.00 | 97 953.00 | |
CO Grand total (0 to V) | 1 441 506.00 | 1 441 506.00 | 1 441 506.00 | |
CU Other investments | 1 343 553.00 | 1 343 553.00 | 1 343 553.00 | |
| 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 | ||
DG Other reserves | 49 627.00 | 49 627.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 725.00 | 50 627.00 | 14 725.00 | |
DL TOTAL (I) | 75 352.00 | 60 627.00 | 75 352.00 | |
DU Loans and Debts from Credit Institutions (3) | 910 184.00 | 976 600.00 | 910 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 435 967.00 | 418 458.00 | 435 967.00 | |
DY Tax and social security liabilities | 20 004.00 | 3 000.00 | 20 004.00 | |
EC TOTAL (IV) | 1 366 154.00 | 1 398 058.00 | 1 366 154.00 | |
EE Grand total (I to V) | 1 441 506.00 | 1 458 685.00 | 1 441 506.00 | |
EG Accrued income and payables due within one year | 580 800.00 | 516 175.00 | 580 800.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 453.00 | 4 453.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FR Total operating income (I) | 36 000.00 | |||
FW Other purchases and external expenses | 37 066.00 | |||
FZ Social Security Contributions | 483.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 37 549.00 | |||
GG - OPERATING RESULT (I - II) | -1 549.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 26 432.00 | |||
GU Total financial expenses (VI) | 26 432.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 483.00 | 591.00 | 483.00 | |
HK Income tax | -12 706.00 | -12 706.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 000.00 | 70 000.00 | 66 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 275.00 | 19 373.00 | 51 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 725.00 | 50 627.00 | 14 725.00 | |
all companies in France
Complete and comprehensive database.
