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BALANCE SHEET (
2021-01-04)
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 | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000017 |
| Management number | 2015B00640 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| 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 | 7 723.00 | 1 007.00 | 8 730.00 |
AT Other tangible assets | 27 440.00 | 21 460.00 | 5 980.00 | 27 440.00 |
BJ TOTAL (I) | 36 170.00 | 29 183.00 | 6 987.00 | 36 170.00 |
BX Customers and related accounts | 29 579.00 | 29 579.00 | 29 579.00 | |
BZ Other receivables | 10 400.00 | 10 400.00 | 10 400.00 | |
CF Cash and cash equivalents | 64 502.00 | 64 502.00 | 64 502.00 | |
CH Prepaid expenses | 5 742.00 | 5 742.00 | 5 742.00 | |
CJ TOTAL (II) | 110 223.00 | 110 223.00 | 110 223.00 | |
CO Grand total (0 to V) | 146 393.00 | 29 183.00 | 117 210.00 | 146 393.00 |
| 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 | 99 662.00 | 82 599.00 | 99 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 153.00 | 17 063.00 | -12 153.00 | |
DL TOTAL (I) | 88 719.00 | 100 872.00 | 88 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 671.00 | 5 976.00 | 9 671.00 | |
DX Trade payables and related accounts | 9 139.00 | 4 171.00 | 9 139.00 | |
DY Tax and social security liabilities | 9 681.00 | 13 002.00 | 9 681.00 | |
EB Prepaid income (2) | 18 182.00 | |||
EC TOTAL (IV) | 28 491.00 | 41 331.00 | 28 491.00 | |
EE Grand total (I to V) | 117 210.00 | 142 203.00 | 117 210.00 | |
EG Accrued income and payables due within one year | 28 491.00 | 41 331.00 | 28 491.00 | |
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