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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : SVI SAINTE VICTOIRE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2020-12-08 | Partially confidential | 2019-09-30 | Complete |
| 2018-06-27 | Public | 2017-09-30 | Complete |
| Name | SVI SAINTE VICTOIRE INVESTISSEMENT |
| Siren | 491859351 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 3006 |
| Management number | 2018B03281 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13124 Peypin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 43 051.00 | 16 337.00 | 26 714.00 | 43 051.00 |
AT Other tangible assets | 579 103.00 | 246 419.00 | 332 683.00 | 579 103.00 |
BH Other financial assets | 2 955.00 | 2 955.00 | 2 955.00 | |
BJ TOTAL (I) | 627 109.00 | 262 756.00 | 364 352.00 | 627 109.00 |
BT Goods | 132 068.00 | 132 068.00 | 132 068.00 | |
BX Customers and related accounts | 66 484.00 | 66 484.00 | 66 484.00 | |
BZ Other receivables | 865 477.00 | 865 477.00 | 865 477.00 | |
CF Cash and cash equivalents | 169 095.00 | 169 095.00 | 169 095.00 | |
CH Prepaid expenses | 12 143.00 | 12 143.00 | 12 143.00 | |
CJ TOTAL (II) | 1 245 267.00 | 1 245 267.00 | 1 245 267.00 | |
CO Grand total (0 to V) | 1 872 376.00 | 262 756.00 | 1 609 619.00 | 1 872 376.00 |
CP Shares due in less than one year | 2 955.00 | 2 955.00 | ||
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 960.00 | 91 960.00 | 91 960.00 | |
DD Legal reserve (1) | 9 196.00 | 9 196.00 | 9 196.00 | |
DG Other reserves | 296 118.00 | 278 682.00 | 296 118.00 | |
DH Retained earnings | -30 077.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 161.00 | 47 513.00 | 166 161.00 | |
DL TOTAL (I) | 563 436.00 | 397 274.00 | 563 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 380 543.00 | 404 603.00 | 380 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 147.00 | 242 626.00 | 124 147.00 | |
DW Advances and down payments received on current orders | 176 121.00 | 234 716.00 | 176 121.00 | |
DX Trade payables and related accounts | 267 727.00 | 240 507.00 | 267 727.00 | |
DY Tax and social security liabilities | 82 979.00 | 37 039.00 | 82 979.00 | |
EA Other liabilities | 14 667.00 | 2 376.00 | 14 667.00 | |
EC TOTAL (IV) | 1 046 183.00 | 1 161 867.00 | 1 046 183.00 | |
EE Grand total (I to V) | 1 609 619.00 | 1 559 142.00 | 1 609 619.00 | |
EG Accrued income and payables due within one year | 741 283.00 | 823 716.00 | 741 283.00 | |
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