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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SOPRIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2019-12-31 | Complete |
| Name | SOPRIAM |
| Siren | 581720836 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 13447 |
| Management number | 1998B00269 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Servon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 240.00 | 238.00 | 2.00 | 240.00 |
AP Buildings | 126 522.00 | 109 826.00 | 16 696.00 | 126 522.00 |
AT Other tangible assets | 96 707.00 | 44 216.00 | 52 492.00 | 96 707.00 |
BH Other financial assets | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 223 959.00 | 154 280.00 | 69 680.00 | 223 959.00 |
BR Intermediate and finished products | 4.00 | 1.00 | 4.00 | |
BT Goods | ||||
BV Advances and down payments on orders | 8.00 | |||
BX Customers and related accounts | 25 403.00 | 12 192.00 | 13 211.00 | 25 403.00 |
BZ Other receivables | 1 364.00 | 1 364.00 | 1 364.00 | |
CD Marketable securities | 41 816.00 | 41 816.00 | 41 816.00 | |
CF Cash and cash equivalents | 66 663.00 | 66 663.00 | 66 663.00 | |
CH Prepaid expenses | 11 193.00 | 11 193.00 | 11 193.00 | |
CJ TOTAL (II) | 146 438.00 | 12 192.00 | 134 247.00 | 146 438.00 |
CO Grand total (0 to V) | 370 397.00 | 166 471.00 | 203 926.00 | 370 397.00 |
CP Shares due in less than one year | 490.00 | 490.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 170 278.00 | 169 633.00 | 170 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 404.00 | 645.00 | -18 404.00 | |
DL TOTAL (I) | 168 644.00 | 187 048.00 | 168 644.00 | |
DX Trade payables and related accounts | 6 122.00 | 3 670.00 | 6 122.00 | |
DY Tax and social security liabilities | 22 857.00 | 34 709.00 | 22 857.00 | |
EA Other liabilities | 1 101.00 | 486.00 | 1 101.00 | |
EB Prepaid income (2) | 5 202.00 | 54 178.00 | 5 202.00 | |
EC TOTAL (IV) | 35 282.00 | 93 043.00 | 35 282.00 | |
EE Grand total (I to V) | 203 926.00 | 280 090.00 | 203 926.00 | |
EG Accrued income and payables due within one year | 35 282.00 | 93 043.00 | 35 282.00 | |
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