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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : AIRAS 12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| Name | SINOVA MANAGEMENT |
| Siren | 851005975 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24442 |
| Management number | 2019B05121 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 42 781.00 | 42 781.00 | 42 781.00 | |
CF Cash and cash equivalents | 3 213.00 | 3 213.00 | 3 213.00 | |
CJ TOTAL (II) | 45 994.00 | 45 994.00 | 45 994.00 | |
CO Grand total (0 to V) | 45 994.00 | 45 994.00 | 45 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -3 409.00 | -1 199.00 | -3 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 037.00 | -2 210.00 | -2 037.00 | |
DL TOTAL (I) | 44 554.00 | 46 590.00 | 44 554.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EC TOTAL (IV) | 1 440.00 | 1 440.00 | 1 440.00 | |
EE Grand total (I to V) | 45 994.00 | 48 030.00 | 45 994.00 | |
EG Accrued income and payables due within one year | 1 440.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 037.00 | |||
GF Total Operating Expenses (II) | 2 037.00 | |||
GG - OPERATING RESULT (I - II) | -2 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 037.00 | 2 210.00 | 2 037.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 037.00 | -2 210.00 | -2 037.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
VB VAT | 781.00 | 781.00 | ||
VC Group and associates | 42 000.00 | 42 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 42 781.00 | 42 781.00 | 42 781.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 440.00 | 1 440.00 | 1 440.00 | |
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