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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : SOPROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-19 | Partially confidential | 2018-12-31 | Complete |
| Name | SOPROMA |
| Siren | 830735122 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 2215 |
| Management number | 2017B01751 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 165.00 | 1 949.00 | 16 215.00 | 18 165.00 |
BH Other financial assets | 7 800.00 | 7 800.00 | 7 800.00 | |
BJ TOTAL (I) | 25 965.00 | 1 949.00 | 24 015.00 | 25 965.00 |
BT Goods | 1 132 877.00 | 1 132 877.00 | 1 132 877.00 | |
BV Advances and down payments on orders | 213.00 | 213.00 | 213.00 | |
BX Customers and related accounts | 1 765 055.00 | 1 765 055.00 | 1 765 055.00 | |
BZ Other receivables | 894 935.00 | 5 146.00 | 889 789.00 | 894 935.00 |
CF Cash and cash equivalents | 41 839.00 | 41 839.00 | 41 839.00 | |
CH Prepaid expenses | 1 752.00 | 1 752.00 | 1 752.00 | |
CJ TOTAL (II) | 3 836 670.00 | 5 146.00 | 3 831 525.00 | 3 836 670.00 |
CO Grand total (0 to V) | 3 862 635.00 | 7 095.00 | 3 855 540.00 | 3 862 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DH Retained earnings | -9 769.00 | -9 769.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 247 867.00 | 247 867.00 | ||
DL TOTAL (I) | 1 238 098.00 | 1 238 098.00 | ||
DX Trade payables and related accounts | 1 883 812.00 | 1 883 812.00 | ||
DY Tax and social security liabilities | 320 005.00 | 320 005.00 | ||
EA Other liabilities | 415 237.00 | 415 237.00 | ||
EB Prepaid income (2) | -1 612.00 | -1 612.00 | ||
EC TOTAL (IV) | 2 617 442.00 | 2 617 442.00 | ||
EE Grand total (I to V) | 3 855 540.00 | 3 855 540.00 | ||
EG Accrued income and payables due within one year | 2 617 442.00 | 2 617 442.00 | ||
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