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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : SOPHANTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-03-31 | Complete |
| 2020-11-16 | Public | 2020-03-31 | Complete |
| 2019-09-17 | Public | 2019-03-31 | Complete |
| 2018-09-26 | Public | 2018-03-31 | Complete |
| Name | SOPHANTO |
| Siren | 825324031 |
| Closing | 2021-03-31 |
| Registry code | 7901 |
| Registration number | 899 |
| Management number | 2017B00052 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79700 Mauléon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 480 000.00 | 480 000.00 | 480 000.00 | |
CF Cash and cash equivalents | 10 818.00 | 10 818.00 | 10 818.00 | |
CJ TOTAL (II) | 10 818.00 | 10 818.00 | 10 818.00 | |
CO Grand total (0 to V) | 490 818.00 | 490 818.00 | 490 818.00 | |
CS Evaluated investments - equity method | 480 000.00 | 480 000.00 | 480 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 194 410.00 | 118 845.00 | 194 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 411.00 | 75 565.00 | 76 411.00 | |
DL TOTAL (I) | 273 021.00 | 196 610.00 | 273 021.00 | |
DT Other Bond Issues | 133 635.00 | 166 099.00 | 133 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 162.00 | 133 605.00 | 84 162.00 | |
DX Trade payables and related accounts | 564.00 | |||
EC TOTAL (IV) | 217 797.00 | 300 268.00 | 217 797.00 | |
EE Grand total (I to V) | 490 818.00 | 496 878.00 | 490 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 921.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GF Total Operating Expenses (II) | 1 967.00 | |||
GG - OPERATING RESULT (I - II) | -1 967.00 | |||
GP Total financial income (V) | 80 000.00 | |||
GU Total financial expenses (VI) | 1 622.00 | |||
GV - FINANCIAL INCOME (V - VI) | 78 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 000.00 | 80 000.00 | 80 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 589.00 | 4 435.00 | 3 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 411.00 | 75 565.00 | 76 411.00 | |
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