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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SV2M FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | SV2M FINANCE |
| Siren | 451162333 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 17593 |
| Management number | 2003B01558 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59193 ERQUINGHEM-LYS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 134 272.00 | 2 134 272.00 | 2 134 272.00 | |
CF Cash and cash equivalents | 5 839.00 | 5 839.00 | 5 839.00 | |
CJ TOTAL (II) | 5 839.00 | 5 839.00 | 5 839.00 | |
CO Grand total (0 to V) | 2 140 111.00 | 2 140 111.00 | 2 140 111.00 | |
CU Other investments | 2 134 272.00 | 2 134 272.00 | 2 134 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 1 661 260.00 | 2 100 609.00 | 1 661 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 438 142.00 | -3 749.00 | 438 142.00 | |
DL TOTAL (I) | 2 140 102.00 | 2 137 560.00 | 2 140 102.00 | |
DX Trade payables and related accounts | 1 800.00 | |||
EA Other liabilities | 10.00 | 10.00 | 10.00 | |
EC TOTAL (IV) | 10.00 | 1 810.00 | 10.00 | |
EE Grand total (I to V) | 2 140 111.00 | 2 139 370.00 | 2 140 111.00 | |
EG Accrued income and payables due within one year | 10.00 | 1 810.00 | 10.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 848.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 848.00 | |||
GG - OPERATING RESULT (I - II) | -3 848.00 | |||
GJ Financial income from other securities and fixed asset receivables | 441 990.00 | |||
GP Total financial income (V) | 441 990.00 | |||
GV - FINANCIAL INCOME (V - VI) | 441 990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 438 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 441 990.00 | 441 990.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 848.00 | 3 749.00 | 3 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 438 142.00 | -3 749.00 | 438 142.00 | |
| 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 | 2 134 272.00 | 2 134 272.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 134 272.00 | |||
I4 DECREASES Grand Total | 2 134 272.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 134 272.00 | 2 134 272.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 10.00 | 10.00 | 10.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10.00 | 10.00 | 10.00 | |
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