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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : SOPREVO 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2019-12-31 | Complete |
| Name | SOPREVO 6 |
| Siren | 793488024 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 4365 |
| Management number | 2014B00670 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22000 Saint-Brieuc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 732.00 | -4 732.00 | ||
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 94 995.00 | 21 785.00 | 73 210.00 | 94 995.00 |
AR Technical installations, industrial equipment and tools | 451 802.00 | 107 666.00 | 344 135.00 | 451 802.00 |
BD Other fixed assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BJ TOTAL (I) | 570 696.00 | 134 183.00 | 436 513.00 | 570 696.00 |
BX Customers and related accounts | 5 821.00 | 5 821.00 | 5 821.00 | |
BZ Other receivables | 446.00 | 446.00 | 446.00 | |
CF Cash and cash equivalents | 31 096.00 | 31 096.00 | 31 096.00 | |
CH Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
CJ TOTAL (II) | 38 667.00 | 38 667.00 | 38 667.00 | |
CO Grand total (0 to V) | 616 944.00 | 134 182.00 | 482 761.00 | 616 944.00 |
CW Deferred expenses or loan issuance costs | 7 580.00 | 7 580.00 | 7 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -58 095.00 | -48 026.00 | -58 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 544.00 | -10 069.00 | -1 544.00 | |
DK Regulated provisions | 88 389.00 | 78 560.00 | 88 389.00 | |
DL TOTAL (I) | 29 750.00 | 21 465.00 | 29 750.00 | |
DU Loans and Debts from Credit Institutions (3) | 424 140.00 | 449 833.00 | 424 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 985.00 | 54 718.00 | 27 985.00 | |
DX Trade payables and related accounts | 886.00 | 1 701.00 | 886.00 | |
EC TOTAL (IV) | 453 012.00 | 506 252.00 | 453 012.00 | |
EE Grand total (I to V) | 482 761.00 | 527 717.00 | 482 761.00 | |
EI Including equity loans | 27 985.00 | 27 985.00 | ||
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