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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : SOPHORA INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2018-05-29 | Public | 2016-12-31 | Complete |
| 2017-09-20 | Public | 2015-12-31 | Complete |
| Name | SOPHORA INDUSTRIE |
| Siren | 444570238 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86338 |
| Management number | 2002B19614 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 995.00 | 995.00 | 995.00 | |
BZ Other receivables | 883 504.00 | 883 504.00 | 883 504.00 | |
CF Cash and cash equivalents | 1 505.00 | 1 505.00 | 1 505.00 | |
CJ TOTAL (II) | 885 009.00 | 885 009.00 | 885 009.00 | |
CO Grand total (0 to V) | 886 004.00 | 886 004.00 | 886 004.00 | |
CU Other investments | 995.00 | 995.00 | 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -3 189 663.00 | -3 115 564.00 | -3 189 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 934.00 | -74 099.00 | -68 934.00 | |
DL TOTAL (I) | -3 251 097.00 | -3 182 163.00 | -3 251 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 133 613.00 | 4 065 282.00 | 4 133 613.00 | |
DX Trade payables and related accounts | 3 487.00 | 3 304.00 | 3 487.00 | |
EC TOTAL (IV) | 4 137 100.00 | 4 068 586.00 | 4 137 100.00 | |
EE Grand total (I to V) | 886 004.00 | 886 423.00 | 886 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 662.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 154.00 | |||
GF Total Operating Expenses (II) | 5 892.00 | |||
GG - OPERATING RESULT (I - II) | -5 891.00 | |||
GI Supported loss or transferred profit (IV) | 43 804.00 | |||
GL Other interest and similar income | 5 289.00 | |||
GP Total financial income (V) | 5 289.00 | |||
GR Interest and similar expenses | 24 528.00 | |||
GU Total financial expenses (VI) | 24 528.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -68 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 290.00 | 5 297.00 | 5 290.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 223.00 | 79 396.00 | 74 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68 934.00 | -74 099.00 | -68 934.00 | |
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