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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SOPHORA INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2018-05-29 | Public | 2016-12-31 | Complete |
| 2017-09-20 | Public | 2015-12-31 | Complete |
| Name | SOPHORA INDUSTRIE |
| Siren | 444570238 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61901 |
| Management number | 2002B19614 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 995.00 | 995.00 | 995.00 | |
BZ Other receivables | 878 808.00 | 878 808.00 | 878 808.00 | |
CF Cash and cash equivalents | 1 891.00 | 1 891.00 | 1 891.00 | |
CJ TOTAL (II) | 880 699.00 | 880 699.00 | 880 699.00 | |
CO Grand total (0 to V) | 881 694.00 | 881 694.00 | 881 694.00 | |
CU Other investments | 995.00 | 995.00 | 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -1 943 731.00 | -2 083 534.00 | -1 943 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -79 924.00 | 139 803.00 | -79 924.00 | |
DL TOTAL (I) | -2 016 155.00 | -1 936 231.00 | -2 016 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 895 561.00 | 2 816 673.00 | 2 895 561.00 | |
DX Trade payables and related accounts | 2 287.00 | 2 104.00 | 2 287.00 | |
EC TOTAL (IV) | 2 897 848.00 | 2 818 776.00 | 2 897 848.00 | |
EE Grand total (I to V) | 881 694.00 | 882 545.00 | 881 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 126.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 6 280.00 | |||
GG - OPERATING RESULT (I - II) | -6 279.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 61 788.00 | |||
GL Other interest and similar income | 5 244.00 | |||
GP Total financial income (V) | 5 244.00 | |||
GR Interest and similar expenses | 17 100.00 | |||
GU Total financial expenses (VI) | 17 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -79 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 244.00 | 163 302.00 | 5 244.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 168.00 | 23 499.00 | 85 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -79 924.00 | 139 803.00 | -79 924.00 | |
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