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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : SONEPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Consolidated |
| Name | SONEPAR |
| Siren | 585580202 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35295 |
| Management number | 2000B19250 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 376.00 | |||
BJ TOTAL (I) | 3 340.00 | |||
CJ TOTAL (II) | 1 957.00 | |||
CO Grand total (0 to V) | 5 311.00 | |||
CW Deferred expenses or loan issuance costs | 13.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107.00 | 107.00 | 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 137.00 | -17.00 | 1 137.00 | |
DL TOTAL (I) | 2 364.00 | 2 527.00 | 2 364.00 | |
DR TOTAL (IV) | 7.00 | 7.00 | 7.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 910.00 | 2 963.00 | 2 910.00 | |
EA Other liabilities | 27.00 | 29.00 | 27.00 | |
EB Prepaid income (2) | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 2 939.00 | 2 994.00 | 2 939.00 | |
EE Grand total (I to V) | 5 311.00 | 5 530.00 | 5 311.00 | |
P2 LIABILITIES - Gross Technical Reserves | -17.00 | 1 137.00 | -17.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 17.00 | |||
FR Total operating income (I) | 19.00 | |||
GB Operating Expenses - Provisions | -1.00 | |||
GE Other Expenses | -8.00 | |||
GF Total Operating Expenses (II) | -53.00 | |||
GG - OPERATING RESULT (I - II) | -34.00 | |||
GP Total financial income (V) | 382.00 | |||
GU Total financial expenses (VI) | -371.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 8.00 | 6.00 | 8.00 | |
HH Total exceptional expenses (VIII) | -9.00 | -8.00 | -9.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -2.00 | -1.00 | |
HK Income tax | 7.00 | 9.00 | 7.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 137.00 | -17.00 | 1 137.00 | |
R6 Group Income (Consolidated Net Income) | -17.00 | 1 137.00 | -17.00 | |
| 7 - Income statement (continued) | Amount year N | Amount year N-1 | ||
7C Grand total | 7.00 | 7.00 | 17.00 | 7.00 |
| 8 - Income statement (continued) | Amount year N | Amount year N-1 | ||
VQ Other Taxes, Duties, and Similar Debts | 18.00 | 18.00 | ||
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