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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : SOPARALINEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2018-08-01 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | SOPARALINEA |
| Siren | 345127583 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8803 |
| Management number | 2001B20231 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 115 797.00 | 1 115 797.00 | 1 115 797.00 | |
CF Cash and cash equivalents | 526.00 | 526.00 | 526.00 | |
CJ TOTAL (II) | 1 116 323.00 | 1 116 323.00 | 1 116 323.00 | |
CO Grand total (0 to V) | 1 116 323.00 | 1 116 323.00 | 1 116 323.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 101 392.00 | 1 101 392.00 | 1 101 392.00 | |
DB Share, merger, contribution premiums, etc. | 20 798.00 | 20 798.00 | 20 798.00 | |
DD Legal reserve (1) | 429.00 | 429.00 | 429.00 | |
DH Retained earnings | -6 136.00 | -6 136.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 950.00 | -6 136.00 | -2 950.00 | |
DL TOTAL (I) | 1 113 533.00 | 1 116 483.00 | 1 113 533.00 | |
DX Trade payables and related accounts | 2 790.00 | 2 577.00 | 2 790.00 | |
DY Tax and social security liabilities | 500.00 | |||
EC TOTAL (IV) | 2 790.00 | 3 077.00 | 2 790.00 | |
EE Grand total (I to V) | 1 116 323.00 | 1 119 560.00 | 1 116 323.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 950.00 | |||
GF Total Operating Expenses (II) | 2 950.00 | |||
GG - OPERATING RESULT (I - II) | -2 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 950.00 | 6 136.00 | 2 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 950.00 | -6 136.00 | -2 950.00 | |
| 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 | 2 800.00 | 2 800.00 | 2 800.00 | |
VC Group and associates | 1 115 800.00 | 1 115 800.00 | 1 115 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 115 800.00 | 1 115 800.00 | 1 115 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 800.00 | 2 800.00 | 2 800.00 | |
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