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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SVN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-07-31 | Simplified |
| 2021-07-13 | Public | 2020-07-31 | Simplified |
| 2020-03-05 | Public | 2019-07-31 | Simplified |
| 2019-03-14 | Public | 2018-07-31 | Simplified |
| 2018-03-16 | Public | 2017-07-31 | Simplified |
| 2017-04-26 | Public | 2016-07-31 | Simplified |
| Name | SVN HOLDING |
| Siren | 494996218 |
| Closing | 2020-07-31 |
| Registry code | 1301 |
| Registration number | 9236 |
| Management number | 2007B00591 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2.00 | |||
072 Receivables – Other | 79 634.00 | 79 634.00 | 79 634.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 79 638.00 | 79 638.00 | 79 638.00 | |
110 Total Assets | 79 638.00 | 79 638.00 | 79 638.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -69 530.00 | |||
136 Profit for the Year | -31 514.00 | |||
142 Total Equity - Total I | -93 544.00 | |||
156 Loans and similar debts | 172 702.00 | |||
166 Suppliers and related accounts | 480.00 | |||
176 Total debts | 173 182.00 | |||
180 Liabilities Total | 79 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 533.00 | 583.00 | 533.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
264 Total operating expenses | 533.00 | 754.00 | 533.00 | |
270 Operating profit | -533.00 | -754.00 | -533.00 | |
280 Financial income | 52 026.00 | 1 081.00 | 52 026.00 | |
294 Financial expenses | 2 165.00 | 2 432.00 | 2 165.00 | |
300 Exceptional expenses | 80 842.00 | 6 998.00 | 80 842.00 | |
310 Profit or loss | -31 514.00 | -9 102.00 | -31 514.00 | |
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