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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : SOVULOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-11-30 | Complete |
| 2019-05-09 | Partially confidential | 2018-11-30 | Complete |
| 2018-06-06 | Partially confidential | 2017-11-30 | Complete |
| 2017-03-17 | Public | 2016-11-30 | Complete |
| Name | SOVULOR |
| Siren | 311845168 |
| Closing | 2019-11-30 |
| Registry code | 5753 |
| Registration number | 1718 |
| Management number | 1977B00095 |
| Activity code | 2219Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57940 Volstroff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 564.00 | 10 562.00 | 1 002.00 | 11 564.00 |
AP Buildings | 8 796.00 | 8 796.00 | 8 796.00 | |
AR Technical installations, industrial equipment and tools | 63 837.00 | 58 797.00 | 5 040.00 | 63 837.00 |
AT Other tangible assets | 84 813.00 | 65 311.00 | 19 502.00 | 84 813.00 |
BB Receivables related to investments | 67 593.00 | 67 593.00 | 67 593.00 | |
BD Other fixed assets | 1 187.00 | 1 187.00 | 1 187.00 | |
BH Other financial assets | 7 446.00 | 7 446.00 | 7 446.00 | |
BJ TOTAL (I) | 251 586.00 | 143 466.00 | 108 120.00 | 251 586.00 |
BL Raw materials, supplies | 43 666.00 | 43 666.00 | 43 666.00 | |
BN Goods in progress | 14 477.00 | 14 477.00 | 14 477.00 | |
BT Goods | 82 153.00 | 82 153.00 | 82 153.00 | |
BV Advances and down payments on orders | 4 937.00 | 4 937.00 | 4 937.00 | |
BX Customers and related accounts | 129 176.00 | 129 176.00 | 129 176.00 | |
BZ Other receivables | 46 935.00 | 46 935.00 | 46 935.00 | |
CD Marketable securities | 157.00 | 157.00 | 157.00 | |
CF Cash and cash equivalents | 3 993.00 | 3 993.00 | 3 993.00 | |
CH Prepaid expenses | 17 639.00 | 17 639.00 | 17 639.00 | |
CJ TOTAL (II) | 343 132.00 | 343 132.00 | 343 132.00 | |
CO Grand total (0 to V) | 594 718.00 | 143 466.00 | 451 252.00 | 594 718.00 |
CP Shares due in less than one year | 75 039.00 | 75 039.00 | ||
CU Other investments | 6 350.00 | 6 350.00 | 6 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DD Legal reserve (1) | 5 664.00 | 5 664.00 | 5 664.00 | |
DG Other reserves | 104 178.00 | 106 098.00 | 104 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 284.00 | -1 920.00 | 5 284.00 | |
DL TOTAL (I) | 250 126.00 | 244 842.00 | 250 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 919.00 | 50 948.00 | 62 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 329.00 | 149.00 | 329.00 | |
DX Trade payables and related accounts | 73 681.00 | 81 474.00 | 73 681.00 | |
DY Tax and social security liabilities | 56 741.00 | 87 977.00 | 56 741.00 | |
EA Other liabilities | 7 458.00 | 7 271.00 | 7 458.00 | |
EC TOTAL (IV) | 201 126.00 | 227 819.00 | 201 126.00 | |
EE Grand total (I to V) | 451 252.00 | 472 661.00 | 451 252.00 | |
EG Accrued income and payables due within one year | 169 325.00 | 185 145.00 | 169 325.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 226.00 | 20 063.00 | 20 226.00 | |
EI Including equity loans | 329.00 | 329.00 | ||
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