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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : SVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-09 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-10-31 | Complete |
| 2017-06-29 | Public | 2016-10-31 | Complete |
| Name | SVD |
| Siren | 752133843 |
| Closing | 2022-10-31 |
| Registry code | 8903 |
| Registration number | 1032 |
| Management number | 2012B00190 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Gron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
AT Other tangible assets | 41 829.00 | 3 776.00 | 38 053.00 | 41 829.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 3 865 257.00 | 155 426.00 | 3 709 831.00 | 3 865 257.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 629 946.00 | 240 370.00 | 389 576.00 | 629 946.00 |
CF Cash and cash equivalents | 132 113.00 | 132 113.00 | 132 113.00 | |
CJ TOTAL (II) | 828 359.00 | 240 370.00 | 587 989.00 | 828 359.00 |
CO Grand total (0 to V) | 4 693 616.00 | 395 796.00 | 4 297 821.00 | 4 693 616.00 |
CS Evaluated investments - equity method | 3 821 598.00 | 150 000.00 | 3 671 598.00 | 3 821 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 789 595.00 | 830 000.00 | 789 595.00 | |
DB Share, merger, contribution premiums, etc. | 150 976.00 | 150 976.00 | 150 976.00 | |
DD Legal reserve (1) | 83 000.00 | 83 000.00 | 83 000.00 | |
DH Retained earnings | -133 836.00 | -262 529.00 | -133 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 343 361.00 | 163 111.00 | 2 343 361.00 | |
DL TOTAL (I) | 3 233 096.00 | 964 553.00 | 3 233 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 200.00 | 207 506.00 | 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 748 313.00 | 1 012 100.00 | 748 313.00 | |
DX Trade payables and related accounts | 5 970.00 | 2 363.00 | 5 970.00 | |
DY Tax and social security liabilities | 310 242.00 | 25 813.00 | 310 242.00 | |
EC TOTAL (IV) | 1 064 725.00 | 1 247 782.00 | 1 064 725.00 | |
EE Grand total (I to V) | 4 297 821.00 | 2 212 340.00 | 4 297 821.00 | |
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