Grow your business safely with SOPASSURE
All the information you need about SOPASSURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOPASSURE >
BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SOPASSURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | SOPASSURE |
| Siren | 433021029 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38153 |
| Management number | 2005B10710 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75275 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 261 383 316.00 | 261 383 316.00 | 261 383 316.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 19 438 758.00 | 19 438 758.00 | 19 438 758.00 | |
CJ TOTAL (II) | 19 438 758.00 | 19 438 758.00 | 19 438 758.00 | |
CO Grand total (0 to V) | 280 822 074.00 | 280 822 074.00 | 280 822 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29 320.00 | 28 866.00 | 29 320.00 | |
244 Taxes, duties and similar payments | 67.00 | 67.00 | 67.00 | |
262 Other expenses | 200.00 | |||
306 Income tax's | 8 705 601.00 | 8 708 552.00 | 8 705 601.00 | |
310 Profit or loss | 182 940 026.00 | 182 943 032.00 | 182 940 026.00 | |
DA Share or individual capital | -276 482 417.00 | -276 482 417.00 | -276 482 417.00 | |
DD Legal reserve (1) | 187 100 123.00 | 187 100 123.00 | 187 100 123.00 | |
DG Other reserves | 34 430 245.00 | 34 430 245.00 | 34 430 245.00 | |
DH Retained earnings | 152 641 418.00 | 151 128 808.00 | 152 641 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 940 026.00 | 182 943 032.00 | 182 940 026.00 | |
DL TOTAL (I) | 280 629 395.00 | 279 119 791.00 | 280 629 395.00 | |
DX Trade payables and related accounts | 22 745.00 | 13 269.00 | 22 745.00 | |
DY Tax and social security liabilities | 169 933.00 | 168 221.00 | 169 933.00 | |
EC TOTAL (IV) | 192 678.00 | 181 490.00 | 192 678.00 | |
EE Grand total (I to V) | 280 822 074.00 | 279 301 282.00 | 280 822 074.00 | |
| 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 | 22 354.00 | 22 354.00 | 22 354.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 192 287.00 | 192 287.00 | 192 287.00 | |
all companies in France
Complete and comprehensive database.
