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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : SUCO
| 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 |
| Name | SUCO |
| Siren | 500650759 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000426 |
| Management number | 2007B03724 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 94 063.00 | 87 063.00 | 7 000.00 | 94 063.00 |
044 Total Fixed Assets | 94 063.00 | 87 063.00 | 7 000.00 | 94 063.00 |
072 Receivables – Other | 217 000.00 | 217 000.00 | 217 000.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 217 003.00 | 217 003.00 | 217 003.00 | |
110 Total Assets | 311 066.00 | 87 063.00 | 224 003.00 | 311 066.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 931.00 | |||
136 Profit for the Year | -72.00 | |||
142 Total Equity - Total I | -5 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 006.00 | |||
172 Other debts | 229 006.00 | |||
176 Total debts | 229 006.00 | |||
180 Liabilities Total | 224 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
199 Of which current accounts of debit partners | 224 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 727.00 | 727.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 943.00 | 943.00 | ||
270 Operating profit | -943.00 | -943.00 | ||
280 Financial income | 53 567.00 | 53 567.00 | ||
290 Exceptional income | 32 680.00 | 32 680.00 | ||
294 Financial expenses | 31 809.00 | 31 809.00 | ||
300 Exceptional expenses | 53 567.00 | 53 567.00 | ||
310 Profit or loss | -72.00 | -72.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
484 DECREASES Financial Assets | 53 567.00 | 53 567.00 | ||
490 Total Fixed Assets (Gross Value) | 140 630.00 | 140 630.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
494 Total Fixed Assets (Decreases) | 53 567.00 | 53 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 31 809.00 | 31 809.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 53 567.00 | 53 567.00 | ||
682 INCREASES Total Statement of Provisions | 31 809.00 | 31 809.00 | ||
684 DECREASES in Total Provisions Statement | 53 567.00 | 53 567.00 | ||
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