Grow your business safely with SVS
All the information you need about SVS to develop and secure your business in France
S
HOME >
CORPORATES
>
SVS >
BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : SVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-20 | Partially confidential | 2019-08-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-08-31 | Complete |
| 2017-04-10 | Partially confidential | 2016-08-31 | Complete |
| Name | SVS |
| Siren | 804618486 |
| Closing | 2021-08-31 |
| Registry code | 5910 |
| Registration number | 10575 |
| Management number | 2014B02545 |
| Activity code | 3319Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59160 LOMME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 18 041.00 | 18 041.00 | 18 041.00 | |
AR Technical installations, industrial equipment and tools | 265 648.00 | 75 177.00 | 190 471.00 | 265 648.00 |
AT Other tangible assets | 104 823.00 | 16 917.00 | 87 907.00 | 104 823.00 |
BH Other financial assets | 139 780.00 | 139 780.00 | 139 780.00 | |
BJ TOTAL (I) | 528 291.00 | 92 093.00 | 436 198.00 | 528 291.00 |
BL Raw materials, supplies | 16 998.00 | 16 998.00 | 16 998.00 | |
BT Goods | 48 890.00 | 48 890.00 | 48 890.00 | |
BV Advances and down payments on orders | 2 880.00 | 2 880.00 | 2 880.00 | |
BX Customers and related accounts | 731 048.00 | 731 048.00 | 731 048.00 | |
BZ Other receivables | 155 855.00 | 155 855.00 | 155 855.00 | |
CF Cash and cash equivalents | 835 718.00 | 835 718.00 | 835 718.00 | |
CH Prepaid expenses | 61 928.00 | 61 928.00 | 61 928.00 | |
CJ TOTAL (II) | 1 853 318.00 | 1 853 318.00 | 1 853 318.00 | |
CO Grand total (0 to V) | 2 381 609.00 | 92 093.00 | 2 289 515.00 | 2 381 609.00 |
CP Shares due in less than one year | 139 780.00 | 139 780.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 553 906.00 | 541 163.00 | 553 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 574.00 | 112 743.00 | 168 574.00 | |
DL TOTAL (I) | 777 480.00 | 708 906.00 | 777 480.00 | |
DU Loans and Debts from Credit Institutions (3) | 440 986.00 | 494 767.00 | 440 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 180.00 | 42 057.00 | 107 180.00 | |
DX Trade payables and related accounts | 676 994.00 | 632 475.00 | 676 994.00 | |
DY Tax and social security liabilities | 285 078.00 | 434 278.00 | 285 078.00 | |
EA Other liabilities | 1 797.00 | 1 797.00 | ||
EC TOTAL (IV) | 1 512 035.00 | 1 603 577.00 | 1 512 035.00 | |
EE Grand total (I to V) | 2 289 515.00 | 2 312 483.00 | 2 289 515.00 | |
EG Accrued income and payables due within one year | 1 169 781.00 | 1 147 783.00 | 1 169 781.00 | |
EI Including equity loans | 107 180.00 | 107 180.00 | ||
all companies in France
Complete and comprehensive database.
