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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SOPEBAT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-11-25 | Public | 2017-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-04-03 | Public | 2016-12-31 | Complete |
| Name | SOPEBAT EURL |
| Siren | 538093048 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/009442 |
| Management number | 2011B02871 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97435 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 65.00 | 65.00 | 65.00 | |
AR Technical installations, industrial equipment and tools | 30 416.00 | 9 179.00 | 21 237.00 | 30 416.00 |
AT Other tangible assets | 67 279.00 | 48 204.00 | 19 075.00 | 67 279.00 |
BH Other financial assets | 7 450.00 | 7 450.00 | 7 450.00 | |
BJ TOTAL (I) | 120 189.00 | 57 448.00 | 62 741.00 | 120 189.00 |
BN Goods in progress | 73 111.00 | 73 111.00 | 73 111.00 | |
BV Advances and down payments on orders | 9 872.00 | 9 872.00 | 9 872.00 | |
BX Customers and related accounts | 278 743.00 | 278 743.00 | 278 743.00 | |
BZ Other receivables | 87 751.00 | 87 751.00 | 87 751.00 | |
CF Cash and cash equivalents | 30 292.00 | 30 292.00 | 30 292.00 | |
CH Prepaid expenses | 20 211.00 | 20 211.00 | 20 211.00 | |
CJ TOTAL (II) | 499 979.00 | 499 979.00 | 499 979.00 | |
CO Grand total (0 to V) | 620 169.00 | 57 448.00 | 562 721.00 | 620 169.00 |
CU Other investments | 14 980.00 | 14 980.00 | 14 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 175 538.00 | 143 340.00 | 175 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 813.00 | 32 198.00 | 66 813.00 | |
DL TOTAL (I) | 245 651.00 | 178 838.00 | 245 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 294.00 | 58 731.00 | 39 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 510.00 | 29 688.00 | 20 510.00 | |
DX Trade payables and related accounts | 209 944.00 | 207 658.00 | 209 944.00 | |
DY Tax and social security liabilities | 47 322.00 | 60 211.00 | 47 322.00 | |
EC TOTAL (IV) | 317 070.00 | 356 288.00 | 317 070.00 | |
EE Grand total (I to V) | 562 721.00 | 535 126.00 | 562 721.00 | |
EG Accrued income and payables due within one year | 297 935.00 | 316 994.00 | 297 935.00 | |
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