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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SUMOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-09-14 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| Name | SUMOL |
| Siren | 830668570 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 4057 |
| Management number | 2017B00987 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 MONTREAL LA CLUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 1 923.00 | 1 923.00 | 1 923.00 | |
096 Total Current Assets + Prepaid Expenses | 2 323.00 | 2 323.00 | 2 323.00 | |
110 Total Assets | 352 323.00 | 352 323.00 | 352 323.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 24 312.00 | |||
142 Total Equity - Total I | 44 312.00 | |||
156 Loans and similar debts | 222 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 85 572.00 | |||
176 Total debts | 308 011.00 | |||
180 Liabilities Total | 352 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350 000.00 | |||
195 Of which payables due in more than one year | 185 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 987.00 | 10 987.00 | ||
264 Total operating expenses | 10 987.00 | 10 987.00 | ||
270 Operating profit | -10 987.00 | -10 987.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 4 700.00 | 4 700.00 | ||
310 Profit or loss | 24 312.00 | 24 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350 000.00 | 350 000.00 | ||
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