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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SARL SUZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | SARL SUZON |
| Siren | 812163657 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51097 |
| Management number | 2015B13310 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 856 100.00 | 856 100.00 | 856 100.00 | |
BZ Other receivables | 367 137.00 | 367 137.00 | 367 137.00 | |
CB Subscribed and called capital, not paid | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 310 353.00 | 310 353.00 | 310 353.00 | |
CJ TOTAL (II) | 678 490.00 | 678 490.00 | 678 490.00 | |
CO Grand total (0 to V) | 1 534 590.00 | 1 534 590.00 | 1 534 590.00 | |
CU Other investments | 856 100.00 | 856 100.00 | 856 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DG Other reserves | 253 347.00 | 253 347.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 252.00 | -5 252.00 | ||
DL TOTAL (I) | 249 094.00 | 249 094.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 282 741.00 | 1 282 741.00 | ||
DX Trade payables and related accounts | 2 640.00 | 2 640.00 | ||
DY Tax and social security liabilities | 115.00 | 115.00 | ||
EC TOTAL (IV) | 1 285 496.00 | 1 285 496.00 | ||
EE Grand total (I to V) | 1 534 590.00 | 1 534 590.00 | ||
EG Accrued income and payables due within one year | 1 285 496.00 | 1 285 496.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 565.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 641.00 | |||
GG - OPERATING RESULT (I - II) | -3 641.00 | |||
GL Other interest and similar income | 3 667.00 | |||
GP Total financial income (V) | 3 667.00 | |||
GR Interest and similar expenses | 5 278.00 | |||
GU Total financial expenses (VI) | 5 278.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 667.00 | 3 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 919.00 | 8 919.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 252.00 | -5 252.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 367 137.00 | 367 137.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 368 137.00 | 368 137.00 | 368 137.00 | |
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