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BALANCE SHEET (
2021-03-12)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18737 |
| Management number | 1974B03300 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| 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 | ||||
CF Cash and cash equivalents | 24 077.00 | |||
CJ TOTAL (II) | 24 077.00 | |||
CO Grand total (0 to V) | 2 229 530.00 | |||
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 | 1 210 275.00 | 14 165 448.00 | 1 210 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 696 388.00 | 624 028.00 | 696 388.00 | |
DL TOTAL (I) | 2 202 186.00 | 15 084 999.00 | 2 202 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 675.00 | 57 977.00 | 23 675.00 | |
DX Trade payables and related accounts | 3 600.00 | 2 400.00 | 3 600.00 | |
EA Other liabilities | 69.00 | 69.00 | ||
EC TOTAL (IV) | 27 344.00 | 60 377.00 | 27 344.00 | |
EE Grand total (I to V) | 2 229 530.00 | 15 145 376.00 | 2 229 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 601.00 | |||
FX Taxes, duties, and similar payments | 2 204.00 | |||
GF Total Operating Expenses (II) | 5 806.00 | |||
GG - OPERATING RESULT (I - II) | -5 806.00 | |||
GJ Financial income from other securities and fixed asset receivables | 973 010.00 | |||
GP Total financial income (V) | 973 010.00 | |||
GV - FINANCIAL INCOME (V - VI) | 973 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 967 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 313 264.00 | 313 264.00 | ||
HD Total exceptional income (VII) | 313 264.00 | 313 264.00 | ||
HF Exceptional expenses on capital transactions | 313 264.00 | 313 264.00 | ||
HH Total exceptional expenses (VIII) | 313 264.00 | 313 264.00 | ||
HK Income tax | 270 817.00 | 258 621.00 | 270 817.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 286 275.00 | 884 555.00 | 1 286 275.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 589 887.00 | 260 527.00 | 589 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 696 388.00 | 624 028.00 | 696 388.00 | |
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