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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : SOVEA AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SOVEA AUVERGNE |
| Siren | 805299047 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16047 |
| Management number | 2016B07118 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 314.00 | 11 314.00 | 11 314.00 | |
CF Cash and cash equivalents | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 11 382.00 | 11 382.00 | 11 382.00 | |
CO Grand total (0 to V) | 11 382.00 | 11 382.00 | 11 382.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -127 811.00 | -127 189.00 | -127 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 232.00 | -622.00 | -1 232.00 | |
DL TOTAL (I) | -119 043.00 | -117 811.00 | -119 043.00 | |
DU Loans and Debts from Credit Institutions (3) | 73.00 | 73.00 | 73.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 944.00 | 109 444.00 | 109 944.00 | |
DX Trade payables and related accounts | 20 407.00 | 20 175.00 | 20 407.00 | |
EC TOTAL (IV) | 130 424.00 | 129 692.00 | 130 424.00 | |
EE Grand total (I to V) | 11 382.00 | 11 881.00 | 11 382.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 991.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GE Other Expenses | 111.00 | |||
GF Total Operating Expenses (II) | 1 232.00 | |||
GG - OPERATING RESULT (I - II) | -1 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 232.00 | 622.00 | 1 232.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 232.00 | -622.00 | -1 232.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 407.00 | 20 407.00 | 20 407.00 | |
VB VAT | 11 314.00 | 11 314.00 | 11 314.00 | |
VG Loans with a maturity of up to one year at origin | 73.00 | 73.00 | 73.00 | |
VI Group and Associates | 109 944.00 | 109 944.00 | 109 944.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 314.00 | 11 314.00 | 11 314.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 130 424.00 | 130 424.00 | 130 424.00 | |
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