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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SOPROVIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| Name | SOPROVIM |
| Siren | 404922684 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/010380 |
| Management number | 1996B70090 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 367 600.00 | 367 600.00 | 367 600.00 | |
BZ Other receivables | 5 539.00 | 5 539.00 | 5 539.00 | |
CF Cash and cash equivalents | 459 335.00 | 459 335.00 | 459 335.00 | |
CJ TOTAL (II) | 832 474.00 | 832 474.00 | 832 474.00 | |
CO Grand total (0 to V) | 832 474.00 | 832 474.00 | 832 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 35 978.00 | 44 825.00 | 35 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 057.00 | -8 847.00 | 165 057.00 | |
DL TOTAL (I) | 209 420.00 | 44 363.00 | 209 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 525 139.00 | 650 025.00 | 525 139.00 | |
DX Trade payables and related accounts | 6 066.00 | 17 695.00 | 6 066.00 | |
DY Tax and social security liabilities | 91 850.00 | 91 850.00 | ||
EC TOTAL (IV) | 623 054.00 | 667 720.00 | 623 054.00 | |
EE Grand total (I to V) | 832 474.00 | 712 083.00 | 832 474.00 | |
EG Accrued income and payables due within one year | 623 054.00 | 667 720.00 | 623 054.00 | |
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