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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : SVB FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-09-30 | Complete |
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2021-09-28 | Public | 2020-09-30 | Complete |
| 2020-09-22 | Public | 2019-09-30 | Complete |
| 2019-06-04 | Public | 2018-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | SVB FINANCIERE |
| Siren | 484549720 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 6598 |
| Management number | 2005B60147 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47150 Savignac-sur-Leyze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32 683.00 | 32 683.00 | 32 683.00 | |
CF Cash and cash equivalents | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 32 905.00 | 32 905.00 | 32 905.00 | |
CO Grand total (0 to V) | 32 905.00 | 32 905.00 | 32 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 10 345.00 | 79 144.00 | 10 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 799.00 | |||
DL TOTAL (I) | 31 445.00 | 31 445.00 | 31 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 460.00 | 1 460.00 | 1 460.00 | |
EC TOTAL (IV) | 1 460.00 | 1 460.00 | 1 460.00 | |
EE Grand total (I to V) | 32 905.00 | 32 905.00 | 32 905.00 | |
EG Accrued income and payables due within one year | 1 460.00 | 1 460.00 | 1 460.00 | |
EI Including equity loans | 1 460.00 | 1 460.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GL Other interest and similar income | 42 000.00 | |||
GP Total financial income (V) | 42 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 42 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | -1.00 | 1.00 | |
HF Exceptional expenses on capital transactions | 110 800.00 | -110 800.00 | 110 800.00 | |
HH Total exceptional expenses (VIII) | 110 800.00 | -110 800.00 | 110 800.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -110 799.00 | 110 799.00 | -110 799.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 001.00 | -42 001.00 | 42 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 800.00 | -110 800.00 | 110 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68 799.00 | 68 799.00 | -68 799.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 8.00 | 8.00 | 8.00 | |
VI Group and Associates | 1 460.00 | 1 460.00 | 1 460.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 32 675.00 | 32 675.00 | 32 675.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 683.00 | 32 683.00 | 32 683.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 460.00 | 1 460.00 | 1 460.00 | |
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