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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : SO.VE.MAR.CO EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-03-23 | Public | 2016-12-31 | Complete |
| Name | SO.VE.MAR.CO EUROPE |
| Siren | 301296273 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 33627 |
| Management number | 1974B03300 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 205 453.00 | |||
BZ Other receivables | 1 565.00 | |||
CF Cash and cash equivalents | 12 938 358.00 | |||
CJ TOTAL (II) | 12 939 923.00 | |||
CO Grand total (0 to V) | 15 145 376.00 | |||
CU Other investments | 2 205 453.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DC Revaluation differences | 68 075.00 | 68 075.00 | 68 075.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 117 448.00 | 117 448.00 | 117 448.00 | |
DH Retained earnings | 14 165 448.00 | 13 637 825.00 | 14 165 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 624 028.00 | 527 624.00 | 624 028.00 | |
DL TOTAL (I) | 15 084 999.00 | 14 460 972.00 | 15 084 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 977.00 | 31 161.00 | 57 977.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
EC TOTAL (IV) | 60 377.00 | 33 561.00 | 60 377.00 | |
EE Grand total (I to V) | 15 145 376.00 | 14 494 533.00 | 15 145 376.00 | |
EI Including equity loans | 57 977.00 | 57 977.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 906.00 | |||
GF Total Operating Expenses (II) | 1 906.00 | |||
GG - OPERATING RESULT (I - II) | -1 906.00 | |||
GJ Financial income from other securities and fixed asset receivables | 884 555.00 | |||
GL Other interest and similar income | ||||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 884 555.00 | |||
GV - FINANCIAL INCOME (V - VI) | 884 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 882 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 258 621.00 | 238 863.00 | 258 621.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 884 555.00 | 772 068.00 | 884 555.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 260 527.00 | 244 445.00 | 260 527.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 624 028.00 | 527 624.00 | 624 028.00 | |
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