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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : SOCIETE PROVENCALE IMMOBILIERE SOPRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-06-30 | Complete |
| 2021-03-11 | Public | 2020-06-30 | Complete |
| 2020-02-06 | Public | 2019-06-30 | Complete |
| 2019-03-07 | Public | 2018-06-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-09 | Public | 2016-06-30 | Complete |
| Name | SOCIETE PROVENCALE IMMOBILIERE SOPRI |
| Siren | 635780547 |
| Closing | 2017-06-30 |
| Registry code | 1304 |
| Registration number | 701 |
| Management number | 1958B00001 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 015.00 | 1 015.00 | 1 015.00 | |
AN Land | 26 611.00 | 26 611.00 | 26 611.00 | |
AP Buildings | 1 089 538.00 | 667 993.00 | 421 544.00 | 1 089 538.00 |
AT Other tangible assets | 103 117.00 | 91 688.00 | 11 429.00 | 103 117.00 |
AV Fixed assets in progress | 71 875.00 | 71 875.00 | 71 875.00 | |
BJ TOTAL (I) | 1 900 812.00 | 760 696.00 | 1 140 116.00 | 1 900 812.00 |
BV Advances and down payments on orders | 2 146.00 | 2 146.00 | 2 146.00 | |
BX Customers and related accounts | 200 718.00 | 200 718.00 | 200 718.00 | |
BZ Other receivables | 1 531 092.00 | 1 531 092.00 | 1 531 092.00 | |
CD Marketable securities | 131 829.00 | 131 829.00 | 131 829.00 | |
CF Cash and cash equivalents | 1 080 860.00 | 1 080 860.00 | 1 080 860.00 | |
CH Prepaid expenses | 2 942.00 | 2 942.00 | 2 942.00 | |
CJ TOTAL (II) | 2 949 586.00 | 2 949 586.00 | 2 949 586.00 | |
CO Grand total (0 to V) | 4 850 398.00 | 760 696.00 | 4 089 702.00 | 4 850 398.00 |
CU Other investments | 608 657.00 | 608 657.00 | 608 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 555 350.00 | 555 350.00 | 555 350.00 | |
DB Share, merger, contribution premiums, etc. | 337 592.00 | 337 592.00 | 337 592.00 | |
DD Legal reserve (1) | 55 535.00 | 55 535.00 | 55 535.00 | |
DG Other reserves | 2 215 165.00 | 1 888 539.00 | 2 215 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 255.00 | 326 626.00 | 92 255.00 | |
DL TOTAL (I) | 3 255 897.00 | 3 163 642.00 | 3 255 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 919.00 | 238 329.00 | 156 919.00 | |
DW Advances and down payments received on current orders | 3 990.00 | 5 670.00 | 3 990.00 | |
DX Trade payables and related accounts | 72 283.00 | 18 253.00 | 72 283.00 | |
DY Tax and social security liabilities | 53 530.00 | 43 998.00 | 53 530.00 | |
EA Other liabilities | 547 083.00 | 549 271.00 | 547 083.00 | |
EC TOTAL (IV) | 833 805.00 | 855 522.00 | 833 805.00 | |
EE Grand total (I to V) | 4 089 702.00 | 4 019 164.00 | 4 089 702.00 | |
EG Accrued income and payables due within one year | 833 805.00 | 855 522.00 | 833 805.00 | |
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