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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SUPERALP ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-04-30 | Simplified |
| 2022-01-20 | Public | 2021-04-30 | Simplified |
| 2021-05-17 | Public | 2020-04-30 | Simplified |
| 2020-01-27 | Public | 2019-04-30 | Simplified |
| 2019-03-25 | Public | 2018-04-30 | Simplified |
| 2017-11-28 | Public | 2017-04-30 | Complete |
| 2017-02-27 | Public | 2016-04-30 | Complete |
| Name | SUPERALP ENERGY |
| Siren | 808698203 |
| Closing | 2017-04-30 |
| Registry code | 3405 |
| Registration number | 18937 |
| Management number | 2014B03543 |
| Activity code | 7112B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 1 055.00 | 1 055.00 | 1 055.00 | |
CJ TOTAL (II) | 1 135.00 | 1 135.00 | 1 135.00 | |
CO Grand total (0 to V) | 1 135.00 | 1 135.00 | 1 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -532.00 | -532.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -761.00 | -761.00 | ||
DL TOTAL (I) | -293.00 | -293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 428.00 | 1 428.00 | ||
EC TOTAL (IV) | 1 428.00 | 1 428.00 | ||
EE Grand total (I to V) | 1 135.00 | 1 135.00 | ||
EG Accrued income and payables due within one year | 1 428.00 | 1 428.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 492.00 | |||
FX Taxes, duties, and similar payments | 269.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 761.00 | |||
GG - OPERATING RESULT (I - II) | -761.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 761.00 | 761.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -761.00 | -761.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 80.00 | 80.00 | ||
VI Group and Associates | 1 428.00 | 1 428.00 | 1 428.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80.00 | 80.00 | 80.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 428.00 | 1 428.00 | 1 428.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 50.00 | 50.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 333.00 | 333.00 | ||
ST Other accounts | 158.00 | 158.00 | ||
YW Business tax | 219.00 | 219.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 269.00 | 269.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 492.00 | 492.00 | ||
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