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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SOPRIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2019-12-31 | Complete |
| Name | SOPRIAM |
| Siren | 581720836 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14408 |
| Management number | 1998B00269 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Servon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 711.00 | 2 955.00 | 1 756.00 | 4 711.00 |
BJ TOTAL (I) | 4 711.00 | 2 955.00 | 1 756.00 | 4 711.00 |
BX Customers and related accounts | 4 633.00 | 3 861.00 | 772.00 | 4 633.00 |
BZ Other receivables | 3 813.00 | 3 813.00 | 3 813.00 | |
CF Cash and cash equivalents | 21 064.00 | 21 064.00 | 21 064.00 | |
CH Prepaid expenses | 1 628.00 | 1 628.00 | 1 628.00 | |
CJ TOTAL (II) | 31 138.00 | 3 861.00 | 27 277.00 | 31 138.00 |
CO Grand total (0 to V) | 35 849.00 | 6 816.00 | 29 033.00 | 35 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | -12 528.00 | 151 875.00 | -12 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -126 617.00 | -164 403.00 | -126 617.00 | |
DL TOTAL (I) | -122 376.00 | 4 241.00 | -122 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135 000.00 | 135 000.00 | ||
DX Trade payables and related accounts | 1 800.00 | 2 073.00 | 1 800.00 | |
DY Tax and social security liabilities | 14 609.00 | 18 566.00 | 14 609.00 | |
EC TOTAL (IV) | 151 409.00 | 20 639.00 | 151 409.00 | |
EE Grand total (I to V) | 29 033.00 | 24 881.00 | 29 033.00 | |
EG Accrued income and payables due within one year | 151 409.00 | 14 378.00 | 151 409.00 | |
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