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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : Sui Généris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | Sui Généris |
| Siren | 502925027 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021442 |
| Management number | 2008B00796 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615.00 | 615.00 | 615.00 | |
040 Financial Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 2 755.00 | 615.00 | 2 140.00 | 2 755.00 |
068 Receivables – Trade and related accounts | 16 038.00 | 16 038.00 | 16 038.00 | |
084 Cash | 18 944.00 | 18 944.00 | 18 944.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 35 320.00 | 35 320.00 | 35 320.00 | |
110 Total Assets | 38 075.00 | 615.00 | 37 460.00 | 38 075.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 24 643.00 | |||
136 Profit for the Year | -1 634.00 | |||
142 Total Equity - Total I | 36 510.00 | |||
166 Suppliers and related accounts | 594.00 | |||
172 Other debts | 357.00 | |||
176 Total debts | 951.00 | |||
180 Liabilities Total | 37 460.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 755.00 | 2 755.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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