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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SOCIETE VIDEO DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2020-02-25 | Public | 2018-12-31 | Complete |
| Name | SOCIETE VIDEO DU SUD |
| Siren | 333534345 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 5414 |
| Management number | 1985B00091 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 452.00 | 2 452.00 | 2 452.00 | |
AR Technical installations, industrial equipment and tools | 116 627.00 | 103 571.00 | 13 056.00 | 116 627.00 |
AT Other tangible assets | 78 510.00 | 23 138.00 | 55 372.00 | 78 510.00 |
BH Other financial assets | 2 854.00 | 2 854.00 | 2 854.00 | |
BJ TOTAL (I) | 202 085.00 | 129 161.00 | 72 924.00 | 202 085.00 |
BL Raw materials, supplies | 13 447.00 | 13 447.00 | 13 447.00 | |
BN Goods in progress | 318.00 | 318.00 | 318.00 | |
BT Goods | 6 088.00 | 6 088.00 | 6 088.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 485.00 | 485.00 | 485.00 | |
CF Cash and cash equivalents | 35 201.00 | 35 201.00 | 35 201.00 | |
CH Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
CJ TOTAL (II) | 56 697.00 | 56 697.00 | 56 697.00 | |
CO Grand total (0 to V) | 258 783.00 | 129 161.00 | 129 621.00 | 258 783.00 |
CS Evaluated investments - equity method | 1 643.00 | 1 643.00 | 1 643.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 74 696.00 | 58 730.00 | 74 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 759.00 | 15 966.00 | -8 759.00 | |
DL TOTAL (I) | 74 322.00 | 83 081.00 | 74 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 068.00 | 51 121.00 | 40 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 408.00 | |||
DX Trade payables and related accounts | 1 178.00 | 2 058.00 | 1 178.00 | |
DY Tax and social security liabilities | 12 321.00 | 8 690.00 | 12 321.00 | |
EA Other liabilities | 1 733.00 | 2 338.00 | 1 733.00 | |
EC TOTAL (IV) | 55 300.00 | 64 616.00 | 55 300.00 | |
EE Grand total (I to V) | 129 621.00 | 147 696.00 | 129 621.00 | |
EG Accrued income and payables due within one year | 24 592.00 | |||
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