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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : SOPARLIN B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2022-04-04 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2020-09-22 | Public | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | SOPARLIN B |
| Siren | 351814546 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 10389 |
| Management number | 1999B20047 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 112 531 971.00 | 112 531 971.00 | 112 531 971.00 | |
BZ Other receivables | 33 763 882.00 | 33 763 882.00 | 33 763 882.00 | |
CJ TOTAL (II) | 33 763 882.00 | 33 763 882.00 | 33 763 882.00 | |
CO Grand total (0 to V) | 146 295 853.00 | 146 295 853.00 | 146 295 853.00 | |
CU Other investments | 112 531 971.00 | 112 531 971.00 | 112 531 971.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 562 528.00 | 2 576 901.00 | 2 562 528.00 | |
DB Share, merger, contribution premiums, etc. | 7 940 552.00 | 12 023 841.00 | 7 940 552.00 | |
DD Legal reserve (1) | 292 778.00 | 292 778.00 | 292 778.00 | |
DG Other reserves | 27 097 277.00 | 27 097 277.00 | 27 097 277.00 | |
DH Retained earnings | 71 062 882.00 | 29 387 496.00 | 71 062 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 336 029.00 | 41 675 386.00 | 37 336 029.00 | |
DL TOTAL (I) | 146 292 046.00 | 113 053 679.00 | 146 292 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 671.00 | 1 671.00 | ||
DX Trade payables and related accounts | 2 136.00 | 1 974.00 | 2 136.00 | |
DY Tax and social security liabilities | 385 099.00 | |||
EC TOTAL (IV) | 3 807.00 | 387 073.00 | 3 807.00 | |
EE Grand total (I to V) | 146 295 853.00 | 113 440 752.00 | 146 295 853.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 836.00 | |||
GE Other Expenses | 85 920.00 | |||
GF Total Operating Expenses (II) | 88 756.00 | |||
GG - OPERATING RESULT (I - II) | -88 756.00 | |||
GJ Financial income from other securities and fixed asset receivables | 37 932 187.00 | |||
GP Total financial income (V) | 37 932 187.00 | |||
GR Interest and similar expenses | 1 671.00 | |||
GU Total financial expenses (VI) | 1 671.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 930 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 841 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 505 731.00 | 614 278.00 | 505 731.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 932 187.00 | 42 378 667.00 | 37 932 187.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 596 158.00 | 703 282.00 | 596 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 336 029.00 | 41 675 386.00 | 37 336 029.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 136.00 | 2 136.00 | 2 136.00 | |
VC Group and associates | 33 749 613.00 | 33 749 613.00 | 33 749 613.00 | |
VI Group and Associates | 1 671.00 | 1 671.00 | 1 671.00 | |
VM Income taxes | 14 269.00 | 14 269.00 | 14 269.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 763 882.00 | 33 763 882.00 | 33 763 882.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 807.00 | 3 807.00 | 3 807.00 | |
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