Grow your business safely with SOPY DEVELOPPEMENT
All the information you need about SOPY DEVELOPPEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SOPY DEVELOPPEMENT >
BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : SOPY DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Complete |
| 2022-03-11 | Public | 2021-03-31 | Complete |
| 2020-11-02 | Public | 2020-03-31 | Complete |
| 2020-01-29 | Public | 2019-03-31 | Complete |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2018-02-22 | Partially confidential | 2017-03-31 | Complete |
| Name | SOPY DEVELOPPEMENT |
| Siren | 807969449 |
| Closing | 2017-03-31 |
| Registry code | 6852 |
| Registration number | 458 |
| Management number | 2014B00980 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68350 Didenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 62 258.00 | 62 258.00 | 62 258.00 | |
BJ TOTAL (I) | 1 178 750.00 | 1 178 750.00 | 1 178 750.00 | |
BZ Other receivables | 1 062.00 | 1 062.00 | 1 062.00 | |
CF Cash and cash equivalents | 89 358.00 | 89 358.00 | 89 358.00 | |
CJ TOTAL (II) | 90 420.00 | 90 420.00 | 90 420.00 | |
CO Grand total (0 to V) | 1 269 170.00 | 1 269 170.00 | 1 269 170.00 | |
CU Other investments | 1 116 492.00 | 1 116 492.00 | 1 116 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 608 000.00 | 608 000.00 | 608 000.00 | |
DD Legal reserve (1) | 60 800.00 | 4 600.00 | 60 800.00 | |
DH Retained earnings | 60 968.00 | 38.00 | 60 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 609.00 | 167 130.00 | 84 609.00 | |
DK Regulated provisions | 1 468.00 | 750.00 | 1 468.00 | |
DL TOTAL (I) | 815 846.00 | 780 518.00 | 815 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 367 834.00 | 437 832.00 | 367 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 732.00 | 9 557.00 | 83 732.00 | |
DX Trade payables and related accounts | 1 758.00 | 1 704.00 | 1 758.00 | |
DY Tax and social security liabilities | 3 580.00 | |||
EC TOTAL (IV) | 453 324.00 | 452 673.00 | 453 324.00 | |
EE Grand total (I to V) | 1 269 170.00 | 1 233 191.00 | 1 269 170.00 | |
EG Accrued income and payables due within one year | 453 324.00 | 89 907.00 | 453 324.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 105 992.00 | 72 758.00 | 1 105 992.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 178 750.00 | |||
I4 DECREASES Grand Total | 1 178 750.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 105 992.00 | 72 758.00 | 1 105 992.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 750.00 | 718.00 | 750.00 | |
7C Grand total | 750.00 | 718.00 | 750.00 | |
UJ - Exceptional | 718.00 | |||
| 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 | 1 758.00 | 1 758.00 | 1 758.00 | |
UL Receivables related to investments | 62 258.00 | 62 258.00 | 62 258.00 | |
VB VAT | 1 062.00 | 1 062.00 | ||
VH Loans with a maturity of more than one year at origin | 367 834.00 | 367 834.00 | 367 834.00 | |
VI Group and Associates | 83 732.00 | 83 732.00 | 83 732.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63 320.00 | 63 320.00 | 63 320.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 453 324.00 | 453 324.00 | 453 324.00 | |
all companies in France
Complete and comprehensive database.
