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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : SOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | SOVA |
| Siren | 751120338 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 521 |
| Management number | 2012B00354 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
AT Other tangible assets | 216 586.00 | 130 078.00 | 86 508.00 | 216 586.00 |
BH Other financial assets | 4 329.00 | 4 329.00 | 4 329.00 | |
BJ TOTAL (I) | 530 915.00 | 130 078.00 | 400 837.00 | 530 915.00 |
BX Customers and related accounts | 2 153.00 | 2 153.00 | 2 153.00 | |
BZ Other receivables | 31 033.00 | 1 382.00 | 29 650.00 | 31 033.00 |
CF Cash and cash equivalents | 18 549.00 | 18 549.00 | 18 549.00 | |
CH Prepaid expenses | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 52 065.00 | 1 382.00 | 50 683.00 | 52 065.00 |
CO Grand total (0 to V) | 582 980.00 | 131 460.00 | 451 520.00 | 582 980.00 |
CP Shares due in less than one year | 4 329.00 | 4 329.00 | ||
CR Shares due in more than one year | 4 329.00 | 4 329.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 225 526.00 | 175 861.00 | 225 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 916.00 | 49 665.00 | 7 916.00 | |
DL TOTAL (I) | 277 442.00 | 269 526.00 | 277 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 127.00 | 27 563.00 | 63 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 514.00 | 31 181.00 | 31 514.00 | |
DX Trade payables and related accounts | 31 238.00 | 36 235.00 | 31 238.00 | |
DY Tax and social security liabilities | 38 289.00 | 35 993.00 | 38 289.00 | |
EA Other liabilities | 9 909.00 | 2 384.00 | 9 909.00 | |
EC TOTAL (IV) | 174 078.00 | 133 356.00 | 174 078.00 | |
EE Grand total (I to V) | 451 520.00 | 402 882.00 | 451 520.00 | |
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