Grow your business safely with SOPYVIA
All the information you need about SOPYVIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SOPYVIA >
BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : SOPYVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SOPYVIA |
| Siren | 445328263 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 131 |
| Management number | 2003B00050 |
| Activity code | 4632A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AR Technical installations, industrial equipment and tools | 3 200.00 | 516.00 | 2 684.00 | 3 200.00 |
AT Other tangible assets | 22 837.00 | 9 401.00 | 13 436.00 | 22 837.00 |
BJ TOTAL (I) | 29 682.00 | 13 417.00 | 16 265.00 | 29 682.00 |
BV Advances and down payments on orders | 3 059.00 | 3 059.00 | 3 059.00 | |
BX Customers and related accounts | 246 420.00 | 8 000.00 | 238 420.00 | 246 420.00 |
BZ Other receivables | 29 666.00 | 29 666.00 | 29 666.00 | |
CF Cash and cash equivalents | 4 128.00 | 4 128.00 | 4 128.00 | |
CH Prepaid expenses | 2 890.00 | 2 890.00 | 2 890.00 | |
CJ TOTAL (II) | 286 163.00 | 8 000.00 | 278 163.00 | 286 163.00 |
CO Grand total (0 to V) | 315 845.00 | 21 417.00 | 294 427.00 | 315 845.00 |
CU Other investments | 145.00 | 145.00 | 145.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 54 665.00 | 54 665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 673.00 | -5 673.00 | ||
DL TOTAL (I) | 57 792.00 | 57 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 212 157.00 | 212 157.00 | ||
DY Tax and social security liabilities | 9 647.00 | 9 647.00 | ||
EA Other liabilities | 14 788.00 | 14 788.00 | ||
EC TOTAL (IV) | 236 635.00 | 236 635.00 | ||
EE Grand total (I to V) | 294 427.00 | 294 427.00 | ||
EG Accrued income and payables due within one year | 236 635.00 | 236 635.00 | ||
all companies in France
Complete and comprehensive database.
