Grow your business safely with SO.P.R
All the information you need about SO.P.R to develop and secure your business in France
S
HOME >
CORPORATES
>
SO.P.R >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : SO.P.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SO.P.R |
| Siren | 390289726 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001516 |
| Management number | 1993B00058 |
| Activity code | 2822Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69430 BEAUJEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 270.00 | 2 270.00 | 2 270.00 | |
AP Buildings | 41 316.00 | 28 824.00 | 12 491.00 | 41 316.00 |
AR Technical installations, industrial equipment and tools | 85 127.00 | 76 607.00 | 8 520.00 | 85 127.00 |
AT Other tangible assets | 30 036.00 | 29 104.00 | 933.00 | 30 036.00 |
BH Other financial assets | 17 208.00 | 17 208.00 | 17 208.00 | |
BJ TOTAL (I) | 176 286.00 | 136 805.00 | 39 481.00 | 176 286.00 |
BL Raw materials, supplies | 104 745.00 | 104 745.00 | 104 745.00 | |
BP Services in progress | 23 100.00 | 23 100.00 | 23 100.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 233 220.00 | 233 220.00 | 233 220.00 | |
BZ Other receivables | 20 724.00 | 20 724.00 | 20 724.00 | |
CF Cash and cash equivalents | 55 897.00 | 55 897.00 | 55 897.00 | |
CH Prepaid expenses | 7 432.00 | 7 432.00 | 7 432.00 | |
CJ TOTAL (II) | 445 117.00 | 445 117.00 | 445 117.00 | |
CO Grand total (0 to V) | 621 404.00 | 136 805.00 | 484 599.00 | 621 404.00 |
CU Other investments | 330.00 | 330.00 | 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 130 815.00 | 108 724.00 | 130 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 033.00 | 62 091.00 | 52 033.00 | |
DL TOTAL (I) | 292 847.00 | 280 815.00 | 292 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 962.00 | 10 488.00 | 15 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 72 683.00 | 74 303.00 | 72 683.00 | |
DY Tax and social security liabilities | 103 096.00 | 137 104.00 | 103 096.00 | |
EC TOTAL (IV) | 191 751.00 | 221 906.00 | 191 751.00 | |
EE Grand total (I to V) | 484 599.00 | 502 721.00 | 484 599.00 | |
EG Accrued income and payables due within one year | 183 310.00 | 214 946.00 | 183 310.00 | |
all companies in France
Complete and comprehensive database.
