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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SVB OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-26 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | SVB OPTIC |
| Siren | 805389210 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16244 |
| Management number | 2014B01780 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77780 Bourron-Marlotte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 800.00 | 11 800.00 | 11 800.00 | |
AH Goodwill | 1 460 833.00 | 38 891.00 | 1 421 942.00 | 1 460 833.00 |
AR Technical installations, industrial equipment and tools | 47 016.00 | 41 549.00 | 5 467.00 | 47 016.00 |
AT Other tangible assets | 975 962.00 | 536 865.00 | 439 097.00 | 975 962.00 |
BH Other financial assets | 58 234.00 | 58 234.00 | 58 234.00 | |
BJ TOTAL (I) | 2 553 846.00 | 629 105.00 | 1 924 741.00 | 2 553 846.00 |
BT Goods | 391 833.00 | 391 833.00 | 391 833.00 | |
BX Customers and related accounts | 278 025.00 | 278 025.00 | 278 025.00 | |
BZ Other receivables | 264 825.00 | 264 825.00 | 264 825.00 | |
CF Cash and cash equivalents | 433 149.00 | 433 149.00 | 433 149.00 | |
CH Prepaid expenses | 91 712.00 | 91 712.00 | 91 712.00 | |
CJ TOTAL (II) | 1 459 545.00 | 1 459 545.00 | 1 459 545.00 | |
CO Grand total (0 to V) | 4 013 390.00 | 629 105.00 | 3 384 286.00 | 4 013 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 186 280.00 | 110 317.00 | 186 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 840.00 | 75 963.00 | 110 840.00 | |
DL TOTAL (I) | 305 920.00 | 195 080.00 | 305 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 015 840.00 | 747 123.00 | 2 015 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 034.00 | 350.00 | 1 034.00 | |
DX Trade payables and related accounts | 555 115.00 | 212 027.00 | 555 115.00 | |
DY Tax and social security liabilities | 359 198.00 | 172 674.00 | 359 198.00 | |
EB Prepaid income (2) | 147 180.00 | 74 503.00 | 147 180.00 | |
EC TOTAL (IV) | 3 078 366.00 | 1 206 677.00 | 3 078 366.00 | |
EE Grand total (I to V) | 3 384 286.00 | 1 401 757.00 | 3 384 286.00 | |
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