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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : SOPATRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | SOPATRA |
| Siren | 334172319 |
| Closing | 2020-09-30 |
| Registry code | 0802 |
| Registration number | 1302 |
| Management number | 1985B50165 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08090 TOURNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 417 165.00 | 417 165.00 | 417 165.00 | |
014 Intangible Assets - Other | 856.00 | 856.00 | 856.00 | |
028 Tangible Assets | 217 341.00 | 97 595.00 | 119 746.00 | 217 341.00 |
040 Financial Assets | 10 080.00 | 10 080.00 | 10 080.00 | |
044 Total Fixed Assets | 645 442.00 | 97 595.00 | 547 847.00 | 645 442.00 |
050 Raw materials, supplies, in progress | 16 387.00 | 16 387.00 | 16 387.00 | |
060 Merchandise inventory | 1 219.00 | 1 219.00 | 1 219.00 | |
068 Receivables – Trade and related accounts | 6 515.00 | 6 515.00 | 6 515.00 | |
072 Receivables – Other | 5 872.00 | 5 872.00 | 5 872.00 | |
080 Sellable securities | ||||
084 Cash | 42 495.00 | 42 495.00 | 42 495.00 | |
092 Prepaid expenses | 5 695.00 | 5 695.00 | 5 695.00 | |
096 Total Current Assets + Prepaid Expenses | 78 183.00 | 78 183.00 | 78 183.00 | |
110 Total Assets | 723 625.00 | 97 595.00 | 626 029.00 | 723 625.00 |
120 Share or Individual Capital | 47 084.00 | |||
126 Legal Reserve | 1 626.00 | |||
134 Retained Earnings | 134 696.00 | |||
136 Profit for the Year | 12 581.00 | |||
142 Total Equity - Total I | 195 986.00 | |||
156 Loans and similar debts | 312 616.00 | |||
166 Suppliers and related accounts | 42 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 140.00 | |||
172 Other debts | 74 862.00 | |||
176 Total debts | 430 043.00 | |||
180 Liabilities Total | 626 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 094.00 | |||
195 Of which payables due in more than one year | 104 966.00 | |||
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