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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | SVI |
| Siren | 453628398 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 20126 |
| Management number | 2004B20628 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 667 170.00 | 11 193 271.00 | 4 473 899.00 | 15 667 170.00 |
BZ Other receivables | 81 174.00 | 81 174.00 | 81 174.00 | |
CJ TOTAL (II) | 81 174.00 | 81 174.00 | 81 174.00 | |
CO Grand total (0 to V) | 15 748 344.00 | 11 193 271.00 | 4 555 073.00 | 15 748 344.00 |
CU Other investments | 15 667 170.00 | 11 193 271.00 | 4 473 899.00 | 15 667 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 723 640.00 | 10 480 000.00 | 13 723 640.00 | |
DD Legal reserve (1) | 217 837.00 | 217 837.00 | 217 837.00 | |
DG Other reserves | 7 050.00 | 7 050.00 | 7 050.00 | |
DH Retained earnings | -7 657 277.00 | 1 847 799.00 | -7 657 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 738 415.00 | -9 505 076.00 | -1 738 415.00 | |
DL TOTAL (I) | 4 552 835.00 | 3 047 610.00 | 4 552 835.00 | |
DX Trade payables and related accounts | 2 238.00 | 2 190.00 | 2 238.00 | |
EC TOTAL (IV) | 2 238.00 | 2 190.00 | 2 238.00 | |
EE Grand total (I to V) | 4 555 073.00 | 3 049 800.00 | 4 555 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 417.00 | |||
GE Other Expenses | 22 001.00 | |||
GF Total Operating Expenses (II) | 25 418.00 | |||
GG - OPERATING RESULT (I - II) | -25 418.00 | |||
GQ Financial allocations to depreciation and provisions | 1 712 997.00 | |||
GU Total financial expenses (VI) | 1 712 997.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 712 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 738 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 738 415.00 | 9 505 076.00 | 1 738 415.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 738 415.00 | -9 505 076.00 | -1 738 415.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 484 530.00 | 5 182 640.00 | 10 484 530.00 | |
I3 DECREASES Total Financial Fixed Assets | 15 667 170.00 | |||
I4 DECREASES Grand Total | 15 667 170.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 10 484 530.00 | 5 182 640.00 | 10 484 530.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 238.00 | 2 238.00 | 2 238.00 | |
VC Group and associates | 81 174.00 | 81 174.00 | 81 174.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 81 174.00 | 81 174.00 | 81 174.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 238.00 | 2 238.00 | 2 238.00 | |
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