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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SOPARALINEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2018-08-01 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | SOPARALINEA |
| Siren | 345127583 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 4719 |
| Management number | 2001B20231 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | |||
BJ TOTAL (I) | 8 344 141.00 | 8 344 141.00 | 8 344 141.00 | |
BZ Other receivables | 349 125.00 | 349 125.00 | 349 125.00 | |
CJ TOTAL (II) | 349 125.00 | 349 125.00 | 349 125.00 | |
CO Grand total (0 to V) | 8 693 266.00 | 8 693 266.00 | 8 693 266.00 | |
CU Other investments | 8 344 141.00 | 8 344 141.00 | 8 344 141.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 101 392.00 | 1 101 408.00 | 1 101 392.00 | |
DB Share, merger, contribution premiums, etc. | 7 615 151.00 | 7 615 260.00 | 7 615 151.00 | |
DD Legal reserve (1) | 429.00 | 429.00 | 429.00 | |
DG Other reserves | 8 168.00 | 8 168.00 | 8 168.00 | |
DH Retained earnings | -29 556.00 | -25 935.00 | -29 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 215.00 | -3 621.00 | -4 215.00 | |
DL TOTAL (I) | 8 691 370.00 | 8 695 710.00 | 8 691 370.00 | |
DX Trade payables and related accounts | 1 396.00 | 1 296.00 | 1 396.00 | |
DY Tax and social security liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 1 896.00 | 1 296.00 | 1 896.00 | |
EE Grand total (I to V) | 8 693 266.00 | 8 697 006.00 | 8 693 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 579.00 | |||
GF Total Operating Expenses (II) | 4 579.00 | |||
GG - OPERATING RESULT (I - II) | -4 579.00 | |||
GL Other interest and similar income | 363.00 | |||
GP Total financial income (V) | 363.00 | |||
GV - FINANCIAL INCOME (V - VI) | 363.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 363.00 | 734.00 | 363.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 579.00 | 4 355.00 | 4 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 215.00 | -3 621.00 | -4 215.00 | |
| 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 | 1.00 | 1.00 | 1.00 | |
VC Group and associates | 349.00 | 349.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 349.00 | 349.00 | 349.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1.00 | 1.00 | 1.00 | |
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