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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : SOVAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2016-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | SOVAT |
| Siren | 795182609 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8184 |
| Management number | 2013B01561 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 795.00 | 5 225.00 | 2 570.00 | 7 795.00 |
BJ TOTAL (I) | 7 795.00 | 5 225.00 | 2 570.00 | 7 795.00 |
BV Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 10 944.00 | 10 944.00 | 10 944.00 | |
BZ Other receivables | 18 233.00 | 18 233.00 | 18 233.00 | |
CF Cash and cash equivalents | 22 663.00 | 22 663.00 | 22 663.00 | |
CJ TOTAL (II) | 59 841.00 | 59 841.00 | 59 841.00 | |
CO Grand total (0 to V) | 67 636.00 | 5 225.00 | 62 410.00 | 67 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 29 510.00 | 29 510.00 | 29 510.00 | |
DH Retained earnings | 15 030.00 | 1 662.00 | 15 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 113.00 | 13 368.00 | 3 113.00 | |
DL TOTAL (I) | 48 753.00 | 45 640.00 | 48 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 452.00 | 16 422.00 | 1 452.00 | |
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 872.00 | 3 433.00 | 872.00 | |
DY Tax and social security liabilities | 6 333.00 | 3 145.00 | 6 333.00 | |
EC TOTAL (IV) | 13 657.00 | 23 000.00 | 13 657.00 | |
EE Grand total (I to V) | 62 410.00 | 68 640.00 | 62 410.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 795.00 | 2 000.00 | 5 795.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 795.00 | 2 000.00 | 5 795.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 452.00 | 1 452.00 | ||
8B Suppliers and Related Accounts | 872.00 | 872.00 | ||
8D Social Security and Other Social Organizations | 6 333.00 | 6 333.00 | ||
VS Prepaid expenses | 29 177.00 | 29 177.00 | 29 177.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 177.00 | 29 177.00 | 29 177.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 657.00 | 8 657.00 | ||
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