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S HOME > CORPORATES > SUCO > BALANCE SHEET ( 2017-09-22)

THE LIST OF BALANCE SHEET : SUCO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Public 2021-12-31 Simplified
2021-07-29 Public 2020-12-31 Simplified
2021-01-12 Public 2019-12-31 Simplified
2019-11-05 Public 2018-12-31 Simplified
2019-01-07 Public 2017-12-31 Simplified
2017-09-22 Public 2016-12-31 Simplified
NameSUCO
Siren500650759
Closing2016-12-31
Registry code 3102
Registration number B2017/025225
Management number2007B03724
Activity code 6430Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31130 BALMA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 140 630.00 108 821.00 31 809.00 140 630.00
044 Total Fixed Assets 140 630.00 108 821.00 31 809.00 140 630.00
084 Cash 606.00 606.00 606.00
096 Total Current Assets + Prepaid Expenses 606.00 606.00 606.00
110 Total Assets 141 236.00 108 821.00 32 415.00 141 236.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -6 664.00
136 Profit for the Year -267.00
142 Total Equity - Total I -4 931.00
166 Suppliers and related accounts 660.00
169 Other debts including current accounts of partners for fiscal year N 36 686.00
172 Other debts 36 686.00
176 Total debts 37 346.00
180 Liabilities Total 32 415.00
182 Cost of fixed assets acquired or created during the financial year 31 809.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 717.00 717.00
243 (including business tax) -2 101.00 -2 101.00
244 Taxes, duties and similar payments 210.00 210.00
264 Total operating expenses 927.00 927.00
270 Operating profit -927.00 -927.00
280 Financial income 56 340.00 56 340.00
290 Exceptional income 660.00 660.00
300 Exceptional expenses 56 340.00 56 340.00
310 Profit or loss -267.00 -267.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 31 809.00 31 809.00
484 DECREASES Financial Assets 56 340.00 56 340.00
490 Total Fixed Assets (Gross Value) 165 161.00 165 161.00
492 Total Fixed Assets (Increases) 31 809.00 31 809.00
494 Total Fixed Assets (Decreases) 56 340.00 56 340.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
634 DECREASES Provisions for Depreciation – On Fixed Assets 56 340.00 56 340.00
684 DECREASES in Total Provisions Statement 56 340.00 56 340.00

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