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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : SARL SOVAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2022-04-25 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL SOVAME |
| Siren | 508649605 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7560 |
| Management number | 2008B01788 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AT Other tangible assets | 269 738.00 | 201 378.00 | 68 359.00 | 269 738.00 |
BB Receivables related to investments | 226 547.00 | 226 547.00 | 226 547.00 | |
BH Other financial assets | 15 522.00 | 15 522.00 | 15 522.00 | |
BJ TOTAL (I) | 652 807.00 | 201 378.00 | 451 429.00 | 652 807.00 |
BT Goods | 54 702.00 | 54 702.00 | 54 702.00 | |
BX Customers and related accounts | 21 160.00 | 21 160.00 | 21 160.00 | |
BZ Other receivables | 22 461.00 | 22 461.00 | 22 461.00 | |
CF Cash and cash equivalents | 452 704.00 | 452 704.00 | 452 704.00 | |
CH Prepaid expenses | 11 442.00 | 11 442.00 | 11 442.00 | |
CJ TOTAL (II) | 562 472.00 | 562 472.00 | 562 472.00 | |
CO Grand total (0 to V) | 1 215 280.00 | 201 378.00 | 1 013 901.00 | 1 215 280.00 |
CU Other investments | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 269 799.00 | 233 442.00 | 269 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 340.00 | 36 357.00 | 113 340.00 | |
DL TOTAL (I) | 399 640.00 | 286 299.00 | 399 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 199.00 | 92 125.00 | 32 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 059.00 | 132 329.00 | 104 059.00 | |
DX Trade payables and related accounts | 44 531.00 | 43 834.00 | 44 531.00 | |
DY Tax and social security liabilities | 162 235.00 | 99 537.00 | 162 235.00 | |
EA Other liabilities | 271 234.00 | 224 718.00 | 271 234.00 | |
EC TOTAL (IV) | 614 261.00 | 592 545.00 | 614 261.00 | |
EE Grand total (I to V) | 1 013 901.00 | 878 845.00 | 1 013 901.00 | |
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