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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : HOLDING SOPREMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Consolidated |
| 2021-11-09 | Public | 2020-12-31 | Consolidated |
| 2020-11-10 | Public | 2019-12-31 | Consolidated |
| 2018-10-16 | Public | 2017-12-31 | Consolidated |
| 2017-11-20 | Public | 2016-12-31 | Consolidated |
| Name | HOLDING SOPREMA |
| Siren | 558500187 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17772 |
| Management number | 1955B00018 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 191 000 000.00 | |||
AT Other tangible assets | 556 000 000.00 | |||
BH Other financial assets | 73 000 000.00 | |||
BJ TOTAL (I) | 820 000 000.00 | |||
BN Goods in progress | 373 000 000.00 | |||
BZ Other receivables | 693 000 000.00 | |||
CF Cash and cash equivalents | 444 000 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 1 212 000 000.00 | 1 042 000 000.00 | 1 212 000 000.00 | |
DP Provisions for Risks | 128 000 000.00 | 109 000 000.00 | 128 000 000.00 | |
DR TOTAL (IV) | 109 000 000.00 | 109 000 000.00 | 109 000 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 507 000 000.00 | 501 000 000.00 | 507 000 000.00 | |
EA Other liabilities | 546 000 000.00 | 639 000 000.00 | 546 000 000.00 | |
EC TOTAL (IV) | 1 053 000 000.00 | 1 140 000 000.00 | 1 053 000 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 131 000 000.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 226 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 235 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 000 000.00 | -15 000 000.00 | 8 000 000.00 | |
HK Income tax | 66 000 000.00 | 47 000 000.00 | 66 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 152 000 000.00 | 111 000 000.00 | 152 000 000.00 | |
R8 Net income, group share (parent company share) | 151 000 000.00 | 110 000 000.00 | 151 000 000.00 | |
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