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BALANCE SHEET (
2019-12-10)
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 | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 13347 |
| Management number | 1997B00088 |
| Activity code | 4332A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 1A Annual accounts entered with missing data 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 | 37 061.00 | 36 295.00 | 765.00 | 37 061.00 |
AT Other tangible assets | 192 351.00 | 146 728.00 | 45 623.00 | 192 351.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 254 652.00 | 198 110.00 | 56 542.00 | 254 652.00 |
BL Raw materials, supplies | 11 095.00 | 11 095.00 | 11 095.00 | |
BN Goods in progress | 8 753.00 | 8 753.00 | 8 753.00 | |
BX Customers and related accounts | 95 131.00 | 95 131.00 | 95 131.00 | |
BZ Other receivables | 2 970.00 | 2 970.00 | 2 970.00 | |
CF Cash and cash equivalents | 388 242.00 | 388 242.00 | 388 242.00 | |
CH Prepaid expenses | 4 950.00 | 4 950.00 | 4 950.00 | |
CJ TOTAL (II) | 511 141.00 | 511 141.00 | 511 141.00 | |
CO Grand total (0 to V) | 765 793.00 | 198 110.00 | 567 683.00 | 765 793.00 |
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 | 180 239.00 | 177 821.00 | 180 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 448.00 | 102 418.00 | 164 448.00 | |
DL TOTAL (I) | 353 071.00 | 288 624.00 | 353 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 749.00 | 18 168.00 | 6 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 089.00 | 80 588.00 | 47 089.00 | |
DX Trade payables and related accounts | 40 183.00 | 73 202.00 | 40 183.00 | |
DY Tax and social security liabilities | 97 817.00 | 117 095.00 | 97 817.00 | |
EA Other liabilities | 3 214.00 | 3 214.00 | ||
EB Prepaid income (2) | 19 560.00 | 19 560.00 | ||
EC TOTAL (IV) | 214 612.00 | 289 054.00 | 214 612.00 | |
EE Grand total (I to V) | 567 683.00 | 577 677.00 | 567 683.00 | |
| 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 | 47 089.00 | 47 089.00 | 47 089.00 | |
8B Suppliers and Related Accounts | 40 183.00 | 40 183.00 | 40 183.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 214.00 | 3 214.00 | 3 214.00 | |
8L Deferred income | 19 560.00 | 19 560.00 | 19 560.00 | |
VG Loans with a maturity of up to one year at origin | 6 749.00 | 6 749.00 | 6 749.00 | |
VQ Other Taxes, Duties, and Similar Debts | 97 817.00 | 97 817.00 | 97 817.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 106 051.00 | 103 051.00 | 3 000.00 | 106 051.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 214 612.00 | 214 612.00 | 214 612.00 | |
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