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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : SOVEAMIANT SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | SOVEAMIANT SUD |
| Siren | 803044726 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5713 |
| Management number | 2017B00149 |
| Activity code | 3900Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 18 580.00 | 18 580.00 | 18 580.00 | |
BJ TOTAL (I) | 18 580.00 | 18 580.00 | 18 580.00 | |
BZ Other receivables | 12 678.00 | 12 678.00 | 12 678.00 | |
CF Cash and cash equivalents | 327.00 | 327.00 | 327.00 | |
CJ TOTAL (II) | 13 005.00 | 13 005.00 | 13 005.00 | |
CO Grand total (0 to V) | 31 585.00 | 31 585.00 | 31 585.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 401.00 | -1 303.00 | -2 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 263.00 | -1 099.00 | -7 263.00 | |
DL TOTAL (I) | 336.00 | 7 599.00 | 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 200.00 | 78.00 | 200.00 | |
DX Trade payables and related accounts | 30 844.00 | 600.00 | 30 844.00 | |
DY Tax and social security liabilities | 156.00 | 1.00 | 156.00 | |
EA Other liabilities | 49.00 | 49.00 | ||
EC TOTAL (IV) | 31 249.00 | 679.00 | 31 249.00 | |
EE Grand total (I to V) | 31 585.00 | 8 277.00 | 31 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 108.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 7 263.00 | |||
GG - OPERATING RESULT (I - II) | -7 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 263.00 | 1 099.00 | 7 263.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 263.00 | -1 099.00 | -7 263.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 30 844.00 | 30 844.00 | 30 844.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 49.00 | 49.00 | 49.00 | |
VB VAT | 5 378.00 | 5 378.00 | ||
VC Group and associates | 7 300.00 | 7 300.00 | ||
VH Loans with a maturity of more than one year at origin | 200.00 | 200.00 | 200.00 | |
VQ Other Taxes, Duties, and Similar Debts | 155.00 | 155.00 | 155.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 678.00 | 12 678.00 | 12 678.00 | |
VW VAT | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 249.00 | 31 249.00 | 31 249.00 | |
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