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BALANCE SHEET (
2019-03-25)
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 | 2018-04-30 |
| Registry code | 3405 |
| Registration number | 5338 |
| Management number | 2014B03543 |
| Activity code | 7112B |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34473 PEROLS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 739.00 | 739.00 | 739.00 | |
110 Total Assets | 739.00 | 739.00 | 739.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 293.00 | |||
136 Profit for the Year | -447.00 | |||
142 Total Equity - Total I | -740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 479.00 | |||
172 Other debts | 1 479.00 | |||
176 Total debts | 1 479.00 | |||
180 Liabilities Total | 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 279.00 | 279.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 447.00 | 447.00 | ||
270 Operating profit | -447.00 | -447.00 | ||
310 Profit or loss | -447.00 | -447.00 | ||
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