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BALANCE SHEET (
2021-11-09)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 16481 |
| Management number | 1955B00018 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| 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 | 187 000 000.00 | |||
AT Other tangible assets | 586 000 000.00 | |||
BH Other financial assets | 46 000 000.00 | |||
BJ TOTAL (I) | 819 000 000.00 | |||
BN Goods in progress | 344 000 000.00 | |||
BZ Other receivables | 695 000 000.00 | |||
CF Cash and cash equivalents | 591 000 000.00 | |||
CJ TOTAL (II) | 1 630 000 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 351 000 000.00 | 1 212 000 000.00 | 1 351 000 000.00 | |
DL TOTAL (I) | 1 351 000 000.00 | 1 212 000 000.00 | 1 351 000 000.00 | |
DP Provisions for Risks | 138 000 000.00 | 128 000 000.00 | 138 000 000.00 | |
DR TOTAL (IV) | 138 000 000.00 | 128 000 000.00 | 138 000 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 450 000 000.00 | 507 000 000.00 | 450 000 000.00 | |
EA Other liabilities | 510 000 000.00 | 483 000 000.00 | 510 000 000.00 | |
EC TOTAL (IV) | 960 000 000.00 | 990 000 000.00 | 960 000 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 147 483 647.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 315 000 000.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GT Net expenses on sales of marketable securities | 10 000 000.00 | |||
GU Total financial expenses (VI) | 10 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 305 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 000 000.00 | 8 000 000.00 | 5 000 000.00 | |
HD Total exceptional income (VII) | 5 000 000.00 | 8 000 000.00 | 5 000 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000 000.00 | 8 000 000.00 | 5 000 000.00 | |
HK Income tax | 80 000 000.00 | 66 000 000.00 | 80 000 000.00 | |
R3 Income Statement - Technical Result | 28 000 000.00 | 25 000 000.00 | 28 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 202 000 000.00 | 152 000 000.00 | 202 000 000.00 | |
R8 Net income, group share (parent company share) | 201 000 000.00 | 151 000 000.00 | 201 000 000.00 | |
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