All the information you need about SURIA to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-01-21 | Public | 2019-09-30 | Complete |
| 2019-10-02 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-09-30 | Complete |
| Name | SURIA |
| Siren | 494213309 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 15532 |
| Management number | 2007B01070 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | |||
AT Other tangible assets | 7 051.00 | |||
BH Other financial assets | 5 000.00 | |||
BJ TOTAL (I) | 112 051.00 | |||
BX Customers and related accounts | 237 703.00 | |||
BZ Other receivables | 58 407.00 | |||
CJ TOTAL (II) | 521 711.00 | |||
CO Grand total (0 to V) | 633 762.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 500.00 | 151 500.00 | 151 500.00 | |
DD Legal reserve (1) | 15 150.00 | 15 150.00 | 15 150.00 | |
DG Other reserves | 274 088.00 | 234 461.00 | 274 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 085.00 | 54 777.00 | 32 085.00 | |
DL TOTAL (I) | 472 822.00 | 455 888.00 | 472 822.00 | |
DP Provisions for Risks | 15 100.00 | 15 100.00 | 15 100.00 | |
DR TOTAL (IV) | 15 100.00 | 15 100.00 | 15 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 38.00 | 14.00 | |
DW Advances and down payments received on current orders | 28 361.00 | 28 361.00 | ||
DX Trade payables and related accounts | 4 873.00 | 8 166.00 | 4 873.00 | |
DY Tax and social security liabilities | 112 591.00 | 91 535.00 | 112 591.00 | |
EC TOTAL (IV) | 145 840.00 | 99 739.00 | 145 840.00 | |
EE Grand total (I to V) | 633 762.00 | 570 726.00 | 633 762.00 | |
EG Accrued income and payables due within one year | 117 479.00 | 99 739.00 | 117 479.00 | |
