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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : SLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SLV |
| Siren | 790580393 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 6014 |
| Management number | 2013B00050 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29900 Concarneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 19 008.00 | 19 008.00 | 19 008.00 | |
BJ TOTAL (I) | 69 966.00 | 69 966.00 | 69 966.00 | |
BZ Other receivables | 21 636.00 | 21 636.00 | 21 636.00 | |
CF Cash and cash equivalents | 1 031.00 | 1 031.00 | 1 031.00 | |
CJ TOTAL (II) | 22 667.00 | 22 667.00 | 22 667.00 | |
CO Grand total (0 to V) | 92 634.00 | 92 634.00 | 92 634.00 | |
CR Shares due in more than one year | 19 008.00 | 19 008.00 | ||
CU Other investments | 50 958.00 | 50 958.00 | 50 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 2 693.00 | 2 904.00 | 2 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 188.00 | -211.00 | 20 188.00 | |
DL TOTAL (I) | 77 881.00 | 57 693.00 | 77 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 362.00 | 6 463.00 | 13 362.00 | |
DX Trade payables and related accounts | 1 068.00 | 2 458.00 | 1 068.00 | |
DY Tax and social security liabilities | 323.00 | 248.00 | 323.00 | |
EA Other liabilities | 2 450.00 | |||
EC TOTAL (IV) | 14 753.00 | 11 620.00 | 14 753.00 | |
EE Grand total (I to V) | 92 634.00 | 69 313.00 | 92 634.00 | |
EI Including equity loans | 13 362.00 | 13 362.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 1 000.00 | 1 000.00 | 1 000.00 | |
FQ Other income | 398.00 | |||
FR Total operating income (I) | 1 398.00 | |||
FW Other purchases and external expenses | 1 136.00 | |||
GF Total Operating Expenses (II) | 1 136.00 | |||
GG - OPERATING RESULT (I - II) | 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 20 750.00 | 20 750.00 | ||
HD Total exceptional income (VII) | 20 750.00 | 20 750.00 | ||
HF Exceptional expenses on capital transactions | 500.00 | 500.00 | ||
HH Total exceptional expenses (VIII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20 250.00 | 20 250.00 | ||
HK Income tax | 323.00 | 323.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 148.00 | 1 000.00 | 22 148.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 960.00 | 1 211.00 | 1 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 188.00 | -211.00 | 20 188.00 | |
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