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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | SOVA |
| Siren | 751120338 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 9060 |
| Management number | 2012B00354 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
AT Other tangible assets | 230 110.00 | 164 947.00 | 65 163.00 | 230 110.00 |
BH Other financial assets | 4 329.00 | 4 329.00 | 4 329.00 | |
BJ TOTAL (I) | 544 439.00 | 164 947.00 | 379 492.00 | 544 439.00 |
BX Customers and related accounts | 2 153.00 | 2 153.00 | 2 153.00 | |
BZ Other receivables | 8 096.00 | 1 382.00 | 6 714.00 | 8 096.00 |
CF Cash and cash equivalents | 60 041.00 | 60 041.00 | 60 041.00 | |
CH Prepaid expenses | 368.00 | 368.00 | 368.00 | |
CJ TOTAL (II) | 70 659.00 | 1 382.00 | 69 276.00 | 70 659.00 |
CO Grand total (0 to V) | 615 097.00 | 166 330.00 | 448 768.00 | 615 097.00 |
CP Shares due in less than one year | 4 329.00 | 4 329.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 104 303.00 | 67 043.00 | 104 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 558.00 | 37 261.00 | 71 558.00 | |
DL TOTAL (I) | 219 861.00 | 148 303.00 | 219 861.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 646.00 | 152 914.00 | 91 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 459.00 | 61 515.00 | 62 459.00 | |
DX Trade payables and related accounts | 26 683.00 | 26 027.00 | 26 683.00 | |
DY Tax and social security liabilities | 46 244.00 | 44 110.00 | 46 244.00 | |
EA Other liabilities | 1 875.00 | 2 903.00 | 1 875.00 | |
EC TOTAL (IV) | 228 907.00 | 287 470.00 | 228 907.00 | |
EE Grand total (I to V) | 448 768.00 | 435 774.00 | 448 768.00 | |
EG Accrued income and payables due within one year | 201 416.00 | 196 065.00 | 201 416.00 | |
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