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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SOPA FINTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| Name | SOPA FINTECH |
| Siren | 879916179 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 4457 |
| Management number | 2020B00497 |
| Activity code | 7711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 90.00 | 90.00 | 90.00 | |
BT Goods | 749 994.00 | 44 990.00 | 705 005.00 | 749 994.00 |
BX Customers and related accounts | 73 281.00 | 73 281.00 | 73 281.00 | |
BZ Other receivables | 23 509.00 | 23 509.00 | 23 509.00 | |
CF Cash and cash equivalents | 41 335.00 | 41 335.00 | 41 335.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 888 119.00 | 44 990.00 | 843 130.00 | 888 119.00 |
CO Grand total (0 to V) | 888 709.00 | 44 990.00 | 843 720.00 | 888 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 281.00 | 2 534.00 | 4 281.00 | |
DH Retained earnings | 16.00 | 16.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 609.00 | 17.00 | 2 609.00 | |
DL TOTAL (I) | 6 906.00 | 2 551.00 | 6 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 530.00 | 41 530.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 790 825.00 | 448 289.00 | 790 825.00 | |
DX Trade payables and related accounts | 3 005.00 | 1 858.00 | 3 005.00 | |
DY Tax and social security liabilities | 964.00 | 2 466.00 | 964.00 | |
EA Other liabilities | 489.00 | 489.00 | ||
EC TOTAL (IV) | 836 814.00 | 452 612.00 | 836 814.00 | |
EE Grand total (I to V) | 843 720.00 | 455 163.00 | 843 720.00 | |
EG Accrued income and payables due within one year | 795 283.00 | 452 612.00 | 795 283.00 | |
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