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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SOPRA-GMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Consolidated |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Consolidated |
| 2019-07-19 | Public | 2018-12-31 | Consolidated |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Consolidated |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SOPRA-GMT |
| Siren | 348940263 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007452 |
| Management number | 1988B00639 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 860 000 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 1 206 000 000.00 | |||
CJ TOTAL (II) | 1 784 000 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 400 000.00 | 7 400 000.00 | 7 400 000.00 | |
DL TOTAL (I) | 213 500 000.00 | 229 600 000.00 | 213 500 000.00 | |
DX Trade payables and related accounts | 69 400 000.00 | 93 600 000.00 | 69 400 000.00 | |
EA Other liabilities | 1 153 000 000.00 | 1 140 800 000.00 | 1 153 000 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 32 700 000.00 | 20 000 000.00 | 32 700 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 002 200 000.00 | 1 124 900 000.00 | 1 002 200 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 17 000 000.00 | 23 100 000.00 | 17 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FW Other purchases and external expenses | -1 169 000 000.00 | |||
FX Taxes, duties, and similar payments | -40 000 000.00 | |||
FY Salaries and Wages | -2 147 483 648.00 | |||
GA Operating Expenses - Depreciation and Amortization | -49 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 174 000 000.00 | 109 000 000.00 | 174 000 000.00 | |
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