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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : SOVITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | SOVITAL |
| Siren | 885013268 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17806 |
| Management number | 2020B02691 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 4.00 | 4.00 | 4.00 | |
068 Receivables – Trade and related accounts | 307.00 | 307.00 | 307.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 74 255.00 | 74 255.00 | 74 255.00 | |
096 Total Current Assets + Prepaid Expenses | 74 962.00 | 74 962.00 | 74 962.00 | |
110 Total Assets | 74 966.00 | 74 966.00 | 74 966.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 48 814.00 | |||
142 Total Equity - Total I | 63 814.00 | |||
166 Suppliers and related accounts | 2 493.00 | |||
172 Other debts | 8 659.00 | |||
176 Total debts | 11 152.00 | |||
180 Liabilities Total | 74 966.00 | |||
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