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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : S.V.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Complete |
| 2021-09-22 | Public | 2021-03-31 | Complete |
| 2020-09-28 | Public | 2020-03-31 | Complete |
| 2019-07-24 | Public | 2018-03-31 | Complete |
| Name | S.V.R. |
| Siren | 832023642 |
| Closing | 2021-03-31 |
| Registry code | 7606 |
| Registration number | B2021/004388 |
| Management number | 2017B00524 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 510 000.00 | 510 000.00 | 510 000.00 | |
BZ Other receivables | 71 416.00 | 71 416.00 | 71 416.00 | |
CF Cash and cash equivalents | 12 942.00 | 12 942.00 | 12 942.00 | |
CJ TOTAL (II) | 84 358.00 | 84 358.00 | 84 358.00 | |
CO Grand total (0 to V) | 594 358.00 | 594 358.00 | 594 358.00 | |
CU Other investments | 510 000.00 | 510 000.00 | 510 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 242 264.00 | 147 995.00 | 242 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 084.00 | 94 269.00 | 95 084.00 | |
DL TOTAL (I) | 359 349.00 | 264 264.00 | 359 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 233 503.00 | 297 481.00 | 233 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 94.00 | 94.00 | |
DX Trade payables and related accounts | 1 412.00 | 1 398.00 | 1 412.00 | |
EC TOTAL (IV) | 235 009.00 | 298 973.00 | 235 009.00 | |
EE Grand total (I to V) | 594 358.00 | 563 238.00 | 594 358.00 | |
EG Accrued income and payables due within one year | 65 998.00 | 65 470.00 | 65 998.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 769.00 | |||
GF Total Operating Expenses (II) | 2 769.00 | |||
GG - OPERATING RESULT (I - II) | -2 769.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GR Interest and similar expenses | 2 145.00 | |||
GU Total financial expenses (VI) | 2 145.00 | |||
GV - FINANCIAL INCOME (V - VI) | 97 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 95 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 100 000.00 | 100 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 916.00 | 5 731.00 | 4 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 084.00 | 94 269.00 | 95 084.00 | |
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