Grow your business safely with SO.P.R
All the information you need about SO.P.R to develop and secure your business in France
S
HOME >
CORPORATES
>
SO.P.R >
BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : SO.P.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SO.P.R |
| Siren | 390289726 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/001496 |
| Management number | 1993B00058 |
| Activity code | 3320B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69430 BEAUJEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 270.00 | 2 270.00 | 2 270.00 | |
AP Buildings | 74 640.00 | 31 774.00 | 42 866.00 | 74 640.00 |
AR Technical installations, industrial equipment and tools | 91 066.00 | 79 714.00 | 11 352.00 | 91 066.00 |
AT Other tangible assets | 23 184.00 | 15 395.00 | 7 788.00 | 23 184.00 |
BH Other financial assets | 17 558.00 | 17 558.00 | 17 558.00 | |
BJ TOTAL (I) | 209 083.00 | 129 153.00 | 79 930.00 | 209 083.00 |
BL Raw materials, supplies | 75 711.00 | 75 711.00 | 75 711.00 | |
BP Services in progress | ||||
BX Customers and related accounts | 274 791.00 | 274 791.00 | 274 791.00 | |
BZ Other receivables | 8 329.00 | 8 329.00 | 8 329.00 | |
CF Cash and cash equivalents | 176 231.00 | 176 231.00 | 176 231.00 | |
CH Prepaid expenses | 18 139.00 | 18 139.00 | 18 139.00 | |
CJ TOTAL (II) | 553 200.00 | 553 200.00 | 553 200.00 | |
CO Grand total (0 to V) | 762 283.00 | 129 153.00 | 633 129.00 | 762 283.00 |
CU Other investments | 366.00 | 366.00 | 366.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 142 847.00 | 130 815.00 | 142 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 385.00 | 52 033.00 | 64 385.00 | |
DL TOTAL (I) | 317 232.00 | 292 847.00 | 317 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 603.00 | 15 962.00 | 60 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 91 991.00 | 72 683.00 | 91 991.00 | |
DY Tax and social security liabilities | 163 293.00 | 103 096.00 | 163 293.00 | |
EC TOTAL (IV) | 315 897.00 | 191 751.00 | 315 897.00 | |
EE Grand total (I to V) | 633 129.00 | 484 599.00 | 633 129.00 | |
EG Accrued income and payables due within one year | 272 950.00 | 183 310.00 | 272 950.00 | |
all companies in France
Complete and comprehensive database.
