Grow your business safely with S.O.V.I.P.A.M.
All the information you need about S.O.V.I.P.A.M. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.O.V.I.P.A.M. >
BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : S.O.V.I.P.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| Name | S.O.V.I.P.A.M. |
| Siren | 388199515 |
| Closing | 2018-06-30 |
| Registry code | 4701 |
| Registration number | 6252 |
| Management number | 1997B00088 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47160 Buzet sur baise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 260.00 | 1 260.00 | 1 260.00 | |
AH Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
AP Buildings | 13 827.00 | 13 827.00 | 13 827.00 | |
AR Technical installations, industrial equipment and tools | 36 387.00 | 35 709.00 | 678.00 | 36 387.00 |
AT Other tangible assets | 186 457.00 | 150 103.00 | 36 354.00 | 186 457.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 248 085.00 | 200 899.00 | 47 186.00 | 248 085.00 |
BL Raw materials, supplies | 9 188.00 | 9 188.00 | 9 188.00 | |
BN Goods in progress | 41 174.00 | 41 174.00 | 41 174.00 | |
BX Customers and related accounts | 176 264.00 | 176 264.00 | 176 264.00 | |
BZ Other receivables | 5 068.00 | 5 068.00 | 5 068.00 | |
CF Cash and cash equivalents | 294 064.00 | 294 064.00 | 294 064.00 | |
CH Prepaid expenses | 4 733.00 | 4 733.00 | 4 733.00 | |
CJ TOTAL (II) | 530 491.00 | 530 492.00 | 530 491.00 | |
CO Grand total (0 to V) | 778 576.00 | 200 899.00 | 577 677.00 | 778 576.00 |
CU Other investments | 154.00 | 154.00 | 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 177 821.00 | 151 722.00 | 177 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 418.00 | 26 099.00 | 102 418.00 | |
DL TOTAL (I) | 288 624.00 | 186 206.00 | 288 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 168.00 | 29 401.00 | 18 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 588.00 | 108 867.00 | 80 588.00 | |
DX Trade payables and related accounts | 73 202.00 | 88 471.00 | 73 202.00 | |
DY Tax and social security liabilities | 117 095.00 | 43 671.00 | 117 095.00 | |
EA Other liabilities | 357.00 | |||
EC TOTAL (IV) | 289 054.00 | 270 766.00 | 289 054.00 | |
EE Grand total (I to V) | 577 677.00 | 456 972.00 | 577 677.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 80 588.00 | 80 588.00 | 80 588.00 | |
8B Suppliers and Related Accounts | 73 202.00 | 73 202.00 | 73 202.00 | |
VG Loans with a maturity of up to one year at origin | 18 168.00 | 11 419.00 | 6 749.00 | 18 168.00 |
VQ Other Taxes, Duties, and Similar Debts | 117 095.00 | 117 095.00 | 117 095.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 189 065.00 | 186 065.00 | 3 000.00 | 189 065.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 289 054.00 | 282 305.00 | 6 749.00 | 289 054.00 |
all companies in France
Complete and comprehensive database.
