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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : S.V.V.FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | S.V.V.FRANCE |
| Siren | 504816281 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 113176 |
| Management number | 2008B13709 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 116 693.00 | 116 693.00 | 116 693.00 | |
072 Receivables – Other | 13 027.00 | 13 027.00 | 13 027.00 | |
084 Cash | 11 541.00 | 11 541.00 | 11 541.00 | |
096 Total Current Assets + Prepaid Expenses | 141 261.00 | 141 261.00 | 141 261.00 | |
110 Total Assets | 141 261.00 | 141 261.00 | 141 261.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 113 905.00 | |||
136 Profit for the Year | 985.00 | |||
142 Total Equity - Total I | 123 691.00 | |||
166 Suppliers and related accounts | 1 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 849.00 | |||
172 Other debts | 16 003.00 | |||
176 Total debts | 17 571.00 | |||
180 Liabilities Total | 141 261.00 | |||
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