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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : SOUVAY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | SOUVAY HOLDING |
| Siren | 824186142 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 550 |
| Management number | 2016B00793 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22980 ST MAUDEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 677.00 | 3 042.00 | 12 635.00 | 15 677.00 |
040 Financial Assets | 170 015.00 | 170 015.00 | 170 015.00 | |
044 Total Fixed Assets | 185 692.00 | 3 042.00 | 182 650.00 | 185 692.00 |
072 Receivables – Other | 869.00 | 869.00 | 869.00 | |
084 Cash | 1 768.00 | 1 768.00 | 1 768.00 | |
096 Total Current Assets + Prepaid Expenses | 2 637.00 | 2 637.00 | 2 637.00 | |
110 Total Assets | 188 329.00 | 3 042.00 | 185 287.00 | 188 329.00 |
120 Share or Individual Capital | 3 400.00 | |||
136 Profit for the Year | -8 013.00 | |||
142 Total Equity - Total I | -4 613.00 | |||
156 Loans and similar debts | 164 732.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 594.00 | |||
172 Other debts | 24 169.00 | |||
176 Total debts | 189 900.00 | |||
180 Liabilities Total | 185 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185 692.00 | |||
195 Of which payables due in more than one year | 154 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 677.00 | 15 677.00 | ||
482 INCREASES Financial Assets | 170 015.00 | 170 015.00 | ||
492 Total Fixed Assets (Increases) | 185 692.00 | 185 692.00 | ||
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