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BALANCE SHEET (
2018-08-10)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021407 |
| Management number | 2008B00796 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| 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 | 15 421.00 | 15 421.00 | 15 421.00 | |
084 Cash | 2 859.00 | 2 859.00 | 2 859.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 18 638.00 | 18 638.00 | 18 638.00 | |
110 Total Assets | 21 393.00 | 615.00 | 20 778.00 | 21 393.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 24 643.00 | |||
134 Retained Earnings | -1 634.00 | |||
136 Profit for the Year | -17 950.00 | |||
142 Total Equity - Total I | 18 560.00 | |||
166 Suppliers and related accounts | 458.00 | |||
172 Other debts | 1 760.00 | |||
176 Total debts | 2 218.00 | |||
180 Liabilities Total | 20 778.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 755.00 | 2 755.00 | ||
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