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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : SOPEGA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | SOPEGA 2 |
| Siren | 523399343 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2834 |
| Management number | 2010B00522 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 ARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
AR Technical installations, industrial equipment and tools | 47 956.00 | 35 931.00 | 12 025.00 | 47 956.00 |
AT Other tangible assets | 172 531.00 | 121 856.00 | 50 674.00 | 172 531.00 |
BH Other financial assets | 2 862.00 | 2 862.00 | 2 862.00 | |
BJ TOTAL (I) | 279 865.00 | 159 787.00 | 120 077.00 | 279 865.00 |
BL Raw materials, supplies | 6 359.00 | 6 359.00 | 6 359.00 | |
BX Customers and related accounts | 299 530.00 | 2 380.00 | 297 150.00 | 299 530.00 |
BZ Other receivables | 28 106.00 | 28 106.00 | 28 106.00 | |
CF Cash and cash equivalents | 21 976.00 | 21 976.00 | 21 976.00 | |
CH Prepaid expenses | 4 689.00 | 4 689.00 | 4 689.00 | |
CJ TOTAL (II) | 360 663.00 | 2 380.00 | 358 283.00 | 360 663.00 |
CO Grand total (0 to V) | 640 528.00 | 162 167.00 | 478 360.00 | 640 528.00 |
CU Other investments | 3 015.00 | 1 500.00 | 1 515.00 | 3 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 167 401.00 | 167 401.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 495.00 | 54 495.00 | ||
DL TOTAL (I) | 230 696.00 | 230 696.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52 457.00 | 52 457.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 703.00 | 703.00 | ||
DX Trade payables and related accounts | 70 398.00 | 70 398.00 | ||
DY Tax and social security liabilities | 124 082.00 | 124 082.00 | ||
EA Other liabilities | 21.00 | 21.00 | ||
EC TOTAL (IV) | 247 663.00 | 247 663.00 | ||
EE Grand total (I to V) | 478 360.00 | 478 360.00 | ||
EG Accrued income and payables due within one year | 216 353.00 | 216 353.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16.00 | 16.00 | ||
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