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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SARL SURRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SARL SURRE |
| Siren | 438798779 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001161 |
| Management number | 2001B00126 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 304 898.00 | 304 898.00 | 304 898.00 | |
044 Total Fixed Assets | 304 898.00 | 304 898.00 | 304 898.00 | |
072 Receivables – Other | 9 960.00 | 9 960.00 | 9 960.00 | |
084 Cash | 1 476.00 | 1 476.00 | 1 476.00 | |
096 Total Current Assets + Prepaid Expenses | 11 436.00 | 11 436.00 | 11 436.00 | |
110 Total Assets | 316 334.00 | 316 334.00 | 316 334.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 789.00 | |||
132 Other Reserves | 295 129.00 | |||
134 Retained Earnings | -8 996.00 | |||
136 Profit for the Year | -1 235.00 | |||
142 Total Equity - Total I | 295 687.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
172 Other debts | 18 775.00 | |||
176 Total debts | 20 647.00 | |||
180 Liabilities Total | 316 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 052.00 | 1 889.00 | 1 052.00 | |
244 Taxes, duties and similar payments | 174.00 | 265.00 | 174.00 | |
264 Total operating expenses | 1 226.00 | 2 154.00 | 1 226.00 | |
270 Operating profit | -1 226.00 | -2 154.00 | -1 226.00 | |
300 Exceptional expenses | 9.00 | 272.00 | 9.00 | |
310 Profit or loss | -1 235.00 | -2 426.00 | -1 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 304 898.00 | 304 898.00 | ||
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