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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : SURSOPARFIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SURSOPARFIL |
| Siren | 519088553 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 18848 |
| Management number | 2009B21517 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 782 301 376.00 | 782 301 376.00 | 782 301 376.00 | |
BZ Other receivables | 149 747 052.00 | 149 747 052.00 | 149 747 052.00 | |
CJ TOTAL (II) | 149 747 052.00 | 149 747 052.00 | 149 747 052.00 | |
CO Grand total (0 to V) | 932 048 428.00 | 932 048 428.00 | 932 048 428.00 | |
CU Other investments | 782 301 376.00 | 782 301 376.00 | 782 301 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 024 930.00 | 3 024 930.00 | 3 024 930.00 | |
DB Share, merger, contribution premiums, etc. | 420 874 666.00 | 420 874 666.00 | 420 874 666.00 | |
DD Legal reserve (1) | 294 246.00 | 294 246.00 | 294 246.00 | |
DH Retained earnings | 503 279 457.00 | 503 304 887.00 | 503 279 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 292 099.00 | -25 430.00 | 292 099.00 | |
DL TOTAL (I) | 927 765 398.00 | 927 473 299.00 | 927 765 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 277 618.00 | 4 277 618.00 | ||
DX Trade payables and related accounts | 5 412.00 | 5 298.00 | 5 412.00 | |
DY Tax and social security liabilities | 948 733.00 | |||
EC TOTAL (IV) | 4 283 030.00 | 954 031.00 | 4 283 030.00 | |
EE Grand total (I to V) | 932 048 428.00 | 928 427 330.00 | 932 048 428.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 554.00 | |||
GE Other Expenses | 34 680.00 | |||
GF Total Operating Expenses (II) | 41 234.00 | |||
GG - OPERATING RESULT (I - II) | -41 234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 000.00 | |||
HD Total exceptional income (VII) | 2 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | |||
HK Income tax | -333 333.00 | -12 775.00 | -333 333.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -292 099.00 | 27 430.00 | -292 099.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 292 099.00 | -25 430.00 | 292 099.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 412.00 | 5 412.00 | 5 412.00 | |
VC Group and associates | 145 145 682.00 | 145 145 682.00 | 145 145 682.00 | |
VI Group and Associates | 4 277 618.00 | 4 277 618.00 | 4 277 618.00 | |
VM Income taxes | 4 601 370.00 | 4 601 370.00 | 4 601 370.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 149 747 052.00 | 149 747 052.00 | 149 747 052.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 283 030.00 | 4 283 030.00 | 4 283 030.00 | |
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