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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SOVITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SOVITEC |
| Siren | 321079899 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5529 |
| Management number | 2006B01222 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 772.00 | 2 772.00 | 2 772.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 130 411.00 | 130 411.00 | 130 411.00 | |
096 Total Current Assets + Prepaid Expenses | 145 235.00 | 145 235.00 | 145 235.00 | |
110 Total Assets | 145 235.00 | 145 235.00 | 145 235.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 1 702.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 43 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 612.00 | |||
172 Other debts | 101 612.00 | |||
176 Total debts | 101 612.00 | |||
180 Liabilities Total | 145 235.00 | |||
195 Of which payables due in more than one year | 101 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 135.00 | 14 135.00 | ||
232 Total operating income excluding VAT | 14 135.00 | 14 135.00 | ||
242 Other external expenses | 1 223.00 | 1 223.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
264 Total operating expenses | 1 518.00 | 1 518.00 | ||
270 Operating profit | 12 617.00 | 12 617.00 | ||
280 Financial income | 781.00 | 781.00 | ||
300 Exceptional expenses | 13 400.00 | 13 400.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
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