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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : SVMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | SVMG |
| Siren | 533989463 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 6904 |
| Management number | 2011B00621 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Pierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 45 983.00 | 45 983.00 | 45 983.00 | |
BJ TOTAL (I) | 293 455.00 | 12 475.00 | 280 980.00 | 293 455.00 |
BZ Other receivables | 10 193.00 | 10 193.00 | 10 193.00 | |
CF Cash and cash equivalents | 3 256.00 | 3 256.00 | 3 256.00 | |
CJ TOTAL (II) | 13 450.00 | 13 450.00 | 13 450.00 | |
CO Grand total (0 to V) | 306 905.00 | 12 475.00 | 294 429.00 | 306 905.00 |
CS Evaluated investments - equity method | 247 472.00 | 12 475.00 | 234 997.00 | 247 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 203 928.00 | 156 648.00 | 203 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 078.00 | 47 280.00 | 49 078.00 | |
DL TOTAL (I) | 275 007.00 | 225 928.00 | 275 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 231.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 16 953.00 | 19 497.00 | 16 953.00 | |
DY Tax and social security liabilities | 2 470.00 | 885.00 | 2 470.00 | |
EA Other liabilities | 1 129.00 | |||
EC TOTAL (IV) | 19 423.00 | 22 741.00 | 19 423.00 | |
EE Grand total (I to V) | 294 429.00 | 248 670.00 | 294 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 55 285.00 | |||
FJ Net sales | 55 285.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 55 286.00 | |||
FW Other purchases and external expenses | 1 887.00 | |||
FY Salaries and Wages | 49 299.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 51 190.00 | |||
GG - OPERATING RESULT (I - II) | 4 096.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 000.00 | |||
GP Total financial income (V) | 45 000.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 286.00 | 94 284.00 | 100 286.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 208.00 | 47 004.00 | 51 208.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 078.00 | 47 280.00 | 49 078.00 | |
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