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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SOPARAGAPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2020-09-22 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | SOPARAGAPES |
| Siren | 403712847 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 29960 |
| Management number | 1996B20137 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| 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) | 12 012 122.00 | 10 252 912.00 | 1 759 211.00 | 12 012 122.00 |
CO Grand total (0 to V) | 12 012 122.00 | 10 252 912.00 | 1 759 211.00 | 12 012 122.00 |
CU Other investments | 12 012 122.00 | 10 252 912.00 | 1 759 211.00 | 12 012 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 069 495.00 | 1 069 495.00 | 1 069 495.00 | |
DB Share, merger, contribution premiums, etc. | 3 406 890.00 | 3 406 890.00 | 3 406 890.00 | |
DD Legal reserve (1) | 106 950.00 | 106 950.00 | 106 950.00 | |
DG Other reserves | 4 729 307.00 | 4 729 307.00 | 4 729 307.00 | |
DH Retained earnings | -6 882 799.00 | 2 703 697.00 | -6 882 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -676 368.00 | -9 586 496.00 | -676 368.00 | |
DL TOTAL (I) | 1 753 475.00 | 2 429 842.00 | 1 753 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 552.00 | 805.00 | 3 552.00 | |
DX Trade payables and related accounts | 2 184.00 | 2 136.00 | 2 184.00 | |
EC TOTAL (IV) | 5 736.00 | 2 941.00 | 5 736.00 | |
EE Grand total (I to V) | 1 759 211.00 | 2 432 783.00 | 1 759 211.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 795.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 795.00 | |||
GG - OPERATING RESULT (I - II) | -2 795.00 | |||
GQ Financial allocations to depreciation and provisions | 673 573.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 673 573.00 | |||
GV - FINANCIAL INCOME (V - VI) | -673 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -676 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 676 368.00 | 9 586 496.00 | 676 368.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -676 368.00 | -9 586 496.00 | -676 368.00 | |
| 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 | 2 184.00 | 2 184.00 | 2 184.00 | |
VI Group and Associates | 3 552.00 | 3 552.00 | 3 552.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 736.00 | 5 736.00 | 5 736.00 | |
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