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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SONOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | SONOVA |
| Siren | 509036133 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 2042 |
| Management number | 2008B01217 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 VALLIQUERVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 324.00 | 324.00 | 324.00 | |
BJ TOTAL (I) | 171 311.00 | 171 311.00 | 171 311.00 | |
BZ Other receivables | 6 502.00 | 6 502.00 | 6 502.00 | |
CD Marketable securities | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 1 481.00 | 1 481.00 | 1 481.00 | |
CJ TOTAL (II) | 8 043.00 | 8 043.00 | 8 043.00 | |
CO Grand total (0 to V) | 179 354.00 | 179 354.00 | 179 354.00 | |
CU Other investments | 170 987.00 | 170 987.00 | 170 987.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 175 323.00 | 175 323.00 | ||
DH Retained earnings | -1 938.00 | -1 938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 926.00 | -1 926.00 | ||
DL TOTAL (I) | 175 857.00 | 175 857.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 065.00 | 3 065.00 | ||
EA Other liabilities | 431.00 | 431.00 | ||
EC TOTAL (IV) | 3 496.00 | 3 496.00 | ||
EE Grand total (I to V) | 179 354.00 | 179 354.00 | ||
EG Accrued income and payables due within one year | 3 496.00 | 3 496.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 111.00 | |||
FX Taxes, duties, and similar payments | 104.00 | |||
GF Total Operating Expenses (II) | 2 215.00 | |||
GG - OPERATING RESULT (I - II) | -2 215.00 | |||
GR Interest and similar expenses | 50.00 | |||
GU Total financial expenses (VI) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -339.00 | -339.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 926.00 | 1 926.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 926.00 | -1 926.00 | ||
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