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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : SOPASSURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | SOPASSURE |
| Siren | 433021029 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46778 |
| Management number | 2005B10710 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 28 399 671.00 | 28 399 671.00 | 28 399 671.00 | |
CJ TOTAL (II) | 28 399 671.00 | 28 399 671.00 | 28 399 671.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CS Evaluated investments - equity method | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 871 001 231.00 | 1 871 001 231.00 | 1 871 001 231.00 | |
DD Legal reserve (1) | 187 100 123.00 | 187 100 123.00 | 187 100 123.00 | |
DG Other reserves | 34 430 245.00 | 34 430 245.00 | 34 430 245.00 | |
DH Retained earnings | 138 816 023.00 | 145 646 471.00 | 138 816 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 546 340.00 | 214 287 878.00 | 205 546 340.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 27 844.00 | 28 617.00 | 27 844.00 | |
DY Tax and social security liabilities | 344 829.00 | 303 058.00 | 344 829.00 | |
EC TOTAL (IV) | 372 673.00 | 331 675.00 | 372 673.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 942.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 011.00 | |||
GG - OPERATING RESULT (I - II) | -29 011.00 | |||
GJ Financial income from other securities and fixed asset receivables | 209 098 668.00 | |||
GP Total financial income (V) | 209 098 668.00 | |||
GV - FINANCIAL INCOME (V - VI) | 209 098 668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 209 069 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 13 950.00 | 2 036 828.00 | 13 950.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 950.00 | 2 036 828.00 | 13 950.00 | |
HK Income tax | 3 537 267.00 | -13 139 981.00 | 3 537 267.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 209 112 618.00 | 201 178 417.00 | 209 112 618.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 566 278.00 | -13 109 461.00 | 3 566 278.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 205 546 340.00 | 214 287 878.00 | 205 546 340.00 | |
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