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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SCPA SIVEX INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SOLEVO FRANCE SAS |
| Siren | 313801375 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93284 |
| Management number | 1978B06609 |
| Activity code | 4675Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75383 PARIS CEDEX 08 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 502 381.00 | -499 952.00 | 2 429.00 | 502 381.00 |
AH Goodwill | 8 000 000.00 | -8 000 000.00 | 8 000 000.00 | |
AT Other tangible assets | 334 062.00 | -249 445.00 | 84 617.00 | 334 062.00 |
BH Other financial assets | 103 919.00 | 103 919.00 | 103 919.00 | |
BJ TOTAL (I) | 9 767 752.00 | -8 749 397.00 | 1 018 355.00 | 9 767 752.00 |
BX Customers and related accounts | 2 982 810.00 | 2 982 810.00 | 2 982 810.00 | |
BZ Other receivables | 17 124 159.00 | 17 124 159.00 | 17 124 159.00 | |
CF Cash and cash equivalents | 147 455.00 | 147 455.00 | 147 455.00 | |
CH Prepaid expenses | 32 748.00 | 32 748.00 | 32 748.00 | |
CJ TOTAL (II) | 20 287 172.00 | 20 287 172.00 | 20 287 172.00 | |
CN Currency translation adjustments (V) | 1 347 136.00 | |||
CO Grand total (0 to V) | 30 054 924.00 | -8 749 397.00 | 22 652 663.00 | 30 054 924.00 |
CS Evaluated investments - equity method | 827 390.00 | 827 390.00 | 827 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 824 523.00 | 10 824 523.00 | 10 824 523.00 | |
DB Share, merger, contribution premiums, etc. | 11 138 973.00 | 11 138 973.00 | 11 138 973.00 | |
DD Legal reserve (1) | 1 082 452.00 | 1 082 452.00 | 1 082 452.00 | |
DG Other reserves | 871 034.00 | 871 034.00 | 871 034.00 | |
DH Retained earnings | -9 500 664.00 | -9 185 541.00 | -9 500 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 501 125.00 | -315 123.00 | 1 501 125.00 | |
DL TOTAL (I) | 15 917 443.00 | 14 416 318.00 | 15 917 443.00 | |
DP Provisions for Risks | 840 191.00 | 4 749 000.00 | 840 191.00 | |
DQ Provisions for Expenses | 124 036.00 | 131 788.00 | 124 036.00 | |
DR TOTAL (IV) | 964 227.00 | 4 880 788.00 | 964 227.00 | |
DX Trade payables and related accounts | 190 667.00 | 305 622.00 | 190 667.00 | |
DY Tax and social security liabilities | 4 088 886.00 | 1 427 906.00 | 4 088 886.00 | |
EA Other liabilities | 27 148.00 | |||
EC TOTAL (IV) | 4 279 553.00 | 1 760 676.00 | 4 279 553.00 | |
ED (V) | 1 491 440.00 | 1 256 821.00 | 1 491 440.00 | |
EE Grand total (I to V) | 22 652 663.00 | 22 314 603.00 | 22 652 663.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 4 880 788.00 | 3 916 561.00 | 4 880 788.00 | |
7C Grand total | 4 880 788.00 | 3 916 561.00 | 4 880 788.00 | |
UE of which provisions and reversals: - Operating | 131 788.00 | 7 752.00 | 131 788.00 | |
UJ - Exceptional | 4 749 000.00 | 3 908 809.00 | 4 749 000.00 | |
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