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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : SARL SOVENOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-05-31 | Complete |
| 2021-11-15 | Public | 2021-05-31 | Complete |
| 2020-11-20 | Public | 2020-05-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SARL SOVENOR |
| Siren | 351835483 |
| Closing | 2020-05-31 |
| Registry code | 8901 |
| Registration number | 2467 |
| Management number | 1989B00219 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89800 LIGNORELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 366 994.00 | 366 994.00 | 366 994.00 | |
044 Total Fixed Assets | 366 994.00 | 366 994.00 | 366 994.00 | |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 649 929.00 | 649 929.00 | 649 929.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 650 560.00 | 650 560.00 | 650 560.00 | |
110 Total Assets | 1 017 553.00 | 1 017 553.00 | 1 017 553.00 | |
120 Share or Individual Capital | 257 636.00 | |||
126 Legal Reserve | 8 917.00 | |||
136 Profit for the Year | 643 336.00 | |||
142 Total Equity - Total I | 909 889.00 | |||
156 Loans and similar debts | 83 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 470.00 | |||
172 Other debts | 24 470.00 | |||
176 Total debts | 107 664.00 | |||
180 Liabilities Total | 1 017 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 697.00 | 697.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 697.00 | 697.00 | ||
242 Other external expenses | 7 197.00 | 7 197.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 801.00 | 8 801.00 | ||
270 Operating profit | -8 104.00 | -8 104.00 | ||
280 Financial income | 701 529.00 | 701 529.00 | ||
306 Income tax's | 50 089.00 | 50 089.00 | ||
310 Profit or loss | 643 336.00 | 643 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 366 994.00 | 366 994.00 | ||
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