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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SOPARFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-14 | Public | 2018-06-30 | Complete |
| 2017-09-19 | Public | 2017-06-30 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | SOPARFA |
| Siren | 482791035 |
| Closing | 2019-06-30 |
| Registry code | 4601 |
| Registration number | 2932 |
| Management number | 2005B00163 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46100 Fons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 154 583.00 | 154 583.00 | 154 583.00 | |
CH Prepaid expenses | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 154 696.00 | 154 696.00 | 154 696.00 | |
CO Grand total (0 to V) | 154 696.00 | 154 696.00 | 154 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 67 076.00 | 123 654.00 | 67 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 844.00 | -4 579.00 | -1 844.00 | |
DL TOTAL (I) | 153 231.00 | 207 076.00 | 153 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205.00 | 127.00 | 205.00 | |
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
DY Tax and social security liabilities | 92.00 | |||
EC TOTAL (IV) | 1 465.00 | 1 479.00 | 1 465.00 | |
EE Grand total (I to V) | 154 696.00 | 208 554.00 | 154 696.00 | |
EG Accrued income and payables due within one year | 1 465.00 | 1 479.00 | 1 465.00 | |
| 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 | 1 260.00 | 1 260.00 | 1 260.00 | |
VI Group and Associates | 205.00 | 205.00 | 205.00 | |
VS Prepaid expenses | 113.00 | 113.00 | 113.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 113.00 | 113.00 | 113.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 465.00 | 1 465.00 | 1 465.00 | |
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