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BALANCE SHEET (
2022-12-29)
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 | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12862 |
| Management number | 2012B00354 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| 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 | 550 000.00 | 550 000.00 | 550 000.00 | |
AT Other tangible assets | 327 675.00 | 52 200.00 | 275 474.00 | 327 675.00 |
BH Other financial assets | 329.00 | 329.00 | 329.00 | |
BJ TOTAL (I) | 878 004.00 | 52 200.00 | 825 803.00 | 878 004.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 405 625.00 | 405 625.00 | 405 625.00 | |
CF Cash and cash equivalents | 45 441.00 | 45 441.00 | 45 441.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 451 098.00 | 451 098.00 | 451 098.00 | |
CO Grand total (0 to V) | 1 329 102.00 | 52 200.00 | 1 276 901.00 | 1 329 102.00 |
| 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 | |
DG Other reserves | 218 276.00 | 218 276.00 | ||
DH Retained earnings | 233 441.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 036.00 | 104 834.00 | 150 036.00 | |
DL TOTAL (I) | 412 313.00 | 382 276.00 | 412 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 333 599.00 | 98 406.00 | 333 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 336.00 | 102 042.00 | 62 336.00 | |
DX Trade payables and related accounts | 46 939.00 | 255 514.00 | 46 939.00 | |
DY Tax and social security liabilities | 78 506.00 | 63 834.00 | 78 506.00 | |
EA Other liabilities | 343 205.00 | 463 964.00 | 343 205.00 | |
EC TOTAL (IV) | 864 588.00 | 983 762.00 | 864 588.00 | |
EE Grand total (I to V) | 1 276 901.00 | 1 366 039.00 | 1 276 901.00 | |
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