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S HOME > CORPORATES > SOPARSEC > BALANCE SHEET ( 2019-08-02)

THE LIST OF BALANCE SHEET : SOPARSEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-22 Public 2021-12-31 Simplified
2021-07-30 Public 2020-12-31 Simplified
2020-10-27 Public 2019-12-31 Simplified
2019-08-02 Public 2018-12-31 Simplified
2017-04-25 Public 2016-12-31 Simplified
NameSOPARSEC
Siren501956528
Closing2018-12-31
Registry code 1001
Registration number 3314
Management number2008B00028
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address10000 TROYES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 044 460.00 1 044 460.00 1 044 460.00
044 Total Fixed Assets 1 044 460.00 1 044 460.00 1 044 460.00
084 Cash 68 503.00 68 503.00 68 503.00
096 Total Current Assets + Prepaid Expenses 68 503.00 68 503.00 68 503.00
110 Total Assets 1 112 963.00 1 112 963.00 1 112 963.00
120 Share or Individual Capital 457 500.00
126 Legal Reserve 45 750.00
132 Other Reserves 304 802.00
136 Profit for the Year 238 284.00
142 Total Equity - Total I 1 046 337.00
156 Loans and similar debts 26.00
172 Other debts 66 600.00
176 Total debts 66 626.00
180 Liabilities Total 1 112 963.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 229.00 1 229.00
264 Total operating expenses 1 229.00 1 229.00
270 Operating profit -1 229.00 -1 229.00
280 Financial income 239 604.00 239 604.00
294 Financial expenses 91.00 91.00
310 Profit or loss 238 284.00 238 284.00

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