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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : HOLDING SOPREMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Consolidated |
| 2021-11-09 | Public | 2020-12-31 | Consolidated |
| 2020-11-10 | Public | 2019-12-31 | Consolidated |
| 2018-10-16 | Public | 2017-12-31 | Consolidated |
| 2017-11-20 | Public | 2016-12-31 | Consolidated |
| Name | HOLDING SOPREMA |
| Siren | 558500187 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13786 |
| Management number | 1955B00018 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 630 000 000.00 | |||
BX Customers and related accounts | 611 000 000.00 | |||
CF Cash and cash equivalents | 349 000 000.00 | |||
CJ TOTAL (II) | 1 291 000 000.00 | |||
CO Grand total (0 to V) | 1 921 000 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 946 000 000.00 | 852 000 000.00 | 946 000 000.00 | |
DR TOTAL (IV) | 107 000 000.00 | 106 000 000.00 | 107 000 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 435 000 000.00 | 452 000 000.00 | 435 000 000.00 | |
EC TOTAL (IV) | 433 000 000.00 | 384 000 000.00 | 433 000 000.00 | |
EE Grand total (I to V) | 1 921 000 000.00 | 1 793 000 000.00 | 1 921 000 000.00 | |
| 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 | |||
GG - OPERATING RESULT (I - II) | 196 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 192 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 000 000.00 | -2 000 000.00 | 7 000 000.00 | |
HK Income tax | 58 000 000.00 | 65 000 000.00 | 58 000 000.00 | |
R3 Income Statement - Technical Result | 5 000 000.00 | 26 000 000.00 | 5 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 141 000 000.00 | 126 000 000.00 | 141 000 000.00 | |
R8 Net income, group share (parent company share) | 143 000 000.00 | 125 000 000.00 | 143 000 000.00 | |
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