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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : S.V.T. COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-26 | Partially confidential | 2016-12-31 | Complete |
| Name | S.V.T. COMMUNICATION |
| Siren | 383879582 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 16580 |
| Management number | 2018B01397 |
| Activity code | 3320D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 290.00 | 9 678.00 | 7 612.00 | 17 290.00 |
AR Technical installations, industrial equipment and tools | 5 610.00 | 4 583.00 | 1 027.00 | 5 610.00 |
AT Other tangible assets | 226 307.00 | 140 511.00 | 85 796.00 | 226 307.00 |
BH Other financial assets | 49 276.00 | 49 276.00 | 49 276.00 | |
BJ TOTAL (I) | 298 583.00 | 154 772.00 | 143 811.00 | 298 583.00 |
BL Raw materials, supplies | 113 165.00 | 113 165.00 | 113 165.00 | |
BN Goods in progress | 30 155.00 | 30 155.00 | 30 155.00 | |
BX Customers and related accounts | 1 193 250.00 | 12 112.00 | 1 181 137.00 | 1 193 250.00 |
BZ Other receivables | 201 216.00 | 201 216.00 | 201 216.00 | |
CD Marketable securities | 8 450.00 | 8 450.00 | 8 450.00 | |
CF Cash and cash equivalents | 840 796.00 | 840 796.00 | 840 796.00 | |
CH Prepaid expenses | 2 898.00 | 2 898.00 | 2 898.00 | |
CJ TOTAL (II) | 2 389 929.00 | 12 112.00 | 2 377 817.00 | 2 389 929.00 |
CO Grand total (0 to V) | 2 688 513.00 | 166 884.00 | 2 521 629.00 | 2 688 513.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 627 500.00 | 627 500.00 | 627 500.00 | |
DH Retained earnings | 328 260.00 | 361 228.00 | 328 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 566 074.00 | 109 890.00 | 566 074.00 | |
DL TOTAL (I) | 1 530 219.00 | 1 107 003.00 | 1 530 219.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 548.00 | 19 968.00 | 12 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 001.00 | 100 001.00 | ||
DX Trade payables and related accounts | 211 619.00 | 241 722.00 | 211 619.00 | |
DY Tax and social security liabilities | 662 092.00 | 411 492.00 | 662 092.00 | |
EA Other liabilities | 5 150.00 | 28 054.00 | 5 150.00 | |
EC TOTAL (IV) | 991 410.00 | 701 235.00 | 991 410.00 | |
EE Grand total (I to V) | 2 521 629.00 | 1 808 237.00 | 2 521 629.00 | |
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