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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SURSOPARFIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SURSOPARFIL |
| Siren | 519088553 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11277 |
| Management number | 2009B21517 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 782 286 376.00 | 782 286 376.00 | 782 286 376.00 | |
BZ Other receivables | 149 665 529.00 | 149 665 529.00 | 149 665 529.00 | |
CJ TOTAL (II) | 149 665 529.00 | 149 665 529.00 | 149 665 529.00 | |
CO Grand total (0 to V) | 931 951 905.00 | 931 951 905.00 | 931 951 905.00 | |
CU Other investments | 782 286 376.00 | 782 286 376.00 | 782 286 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 024 930.00 | 2 942 460.00 | 3 024 930.00 | |
DB Share, merger, contribution premiums, etc. | 420 874 666.00 | 382 196 456.00 | 420 874 666.00 | |
DD Legal reserve (1) | 294 246.00 | 294 246.00 | 294 246.00 | |
DH Retained earnings | 503 347 632.00 | 820 120.00 | 503 347 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 745.00 | 502 527 512.00 | -42 745.00 | |
DL TOTAL (I) | 927 498 729.00 | 888 780 794.00 | 927 498 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 447 674.00 | 226 312.00 | 4 447 674.00 | |
DX Trade payables and related accounts | 5 502.00 | 13 158.00 | 5 502.00 | |
EC TOTAL (IV) | 4 453 176.00 | 239 470.00 | 4 453 176.00 | |
EE Grand total (I to V) | 931 951 905.00 | 889 020 264.00 | 931 951 905.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 198.00 | |||
FX Taxes, duties, and similar payments | 1 000.00 | |||
GE Other Expenses | 45 000.00 | |||
GF Total Operating Expenses (II) | 54 198.00 | |||
GG - OPERATING RESULT (I - II) | -54 198.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -11 453.00 | -814 921.00 | -11 453.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 501 961 893.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 745.00 | -565 619.00 | 42 745.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42 745.00 | 502 527 512.00 | -42 745.00 | |
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