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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SOVEAMIANT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | SOVEAMIANT MANAGEMENT |
| Siren | 888652344 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 40476 |
| Management number | 2020B07616 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 87 498.00 | 87 498.00 | 87 498.00 | |
044 Total Fixed Assets | 87 498.00 | 87 498.00 | 87 498.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 60.00 | 60.00 | 60.00 | |
110 Total Assets | 87 558.00 | 87 558.00 | 87 558.00 | |
120 Share or Individual Capital | 87 501.00 | |||
136 Profit for the Year | -1 525.00 | |||
142 Total Equity - Total I | 85 976.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 582.00 | |||
180 Liabilities Total | 87 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 525.00 | 1 525.00 | ||
264 Total operating expenses | 1 525.00 | 1 525.00 | ||
270 Operating profit | -1 525.00 | -1 525.00 | ||
310 Profit or loss | -1 525.00 | -1 525.00 | ||
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