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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : S.L.V.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-31 | Public | 2021-09-30 | Complete |
| 2021-09-10 | Partially confidential | 2020-09-30 | Complete |
| 2019-11-05 | Partially confidential | 2018-09-30 | Complete |
| 2017-01-02 | Partially confidential | 2016-09-30 | Complete |
| Name | S.L.V.I. |
| Siren | 415276435 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 19933 |
| Management number | 1998B00126 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 724.00 | 15 234.00 | 490.00 | 15 724.00 |
AH Goodwill | 21 199.00 | 21 199.00 | 21 199.00 | |
AP Buildings | 60 078.00 | 57 805.00 | 2 273.00 | 60 078.00 |
AR Technical installations, industrial equipment and tools | 16 674.00 | 16 674.00 | 16 674.00 | |
AT Other tangible assets | 67 105.00 | 59 162.00 | 7 943.00 | 67 105.00 |
BH Other financial assets | 5 912.00 | 5 912.00 | 5 912.00 | |
BJ TOTAL (I) | 186 692.00 | 148 875.00 | 37 817.00 | 186 692.00 |
BN Goods in progress | 200 000.00 | 200 000.00 | 200 000.00 | |
BX Customers and related accounts | 159 384.00 | 159 384.00 | 159 384.00 | |
BZ Other receivables | 251 345.00 | 251 345.00 | 251 345.00 | |
CD Marketable securities | 16 037.00 | 16 037.00 | 16 037.00 | |
CF Cash and cash equivalents | 293 438.00 | 293 438.00 | 293 438.00 | |
CH Prepaid expenses | 1 907.00 | 1 907.00 | 1 907.00 | |
CJ TOTAL (II) | 922 112.00 | 922 112.00 | 922 112.00 | |
CO Grand total (0 to V) | 1 108 804.00 | 148 875.00 | 959 928.00 | 1 108 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 367.00 | 10 367.00 | 10 367.00 | |
DB Share, merger, contribution premiums, etc. | 249 256.00 | 249 256.00 | 249 256.00 | |
DD Legal reserve (1) | 1 037.00 | 1 037.00 | 1 037.00 | |
DG Other reserves | 343 649.00 | 420 888.00 | 343 649.00 | |
DH Retained earnings | -25 968.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 750.00 | 103 229.00 | 148 750.00 | |
DL TOTAL (I) | 753 059.00 | 758 808.00 | 753 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 829.00 | 12 782.00 | 23 829.00 | |
DX Trade payables and related accounts | 15 365.00 | 8 694.00 | 15 365.00 | |
DY Tax and social security liabilities | 165 221.00 | 113 405.00 | 165 221.00 | |
EA Other liabilities | 2 455.00 | 22 902.00 | 2 455.00 | |
EC TOTAL (IV) | 206 870.00 | 157 783.00 | 206 870.00 | |
EE Grand total (I to V) | 959 928.00 | 916 592.00 | 959 928.00 | |
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