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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | SR INVEST |
| Siren | 823614714 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013879 |
| Management number | 2016B04345 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
072 Receivables – Other | 16 363.00 | 16 363.00 | 16 363.00 | |
084 Cash | 23 331.00 | 23 331.00 | 23 331.00 | |
096 Total Current Assets + Prepaid Expenses | 39 694.00 | 39 694.00 | 39 694.00 | |
110 Total Assets | 169 694.00 | 169 694.00 | 169 694.00 | |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 13 153.00 | |||
136 Profit for the Year | 25 177.00 | |||
142 Total Equity - Total I | 39 540.00 | |||
156 Loans and similar debts | 113 098.00 | |||
166 Suppliers and related accounts | 815.00 | |||
172 Other debts | 16 242.00 | |||
176 Total debts | 130 155.00 | |||
180 Liabilities Total | 169 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 104.00 | 1 998.00 | 2 104.00 | |
243 (including business tax) | -383.00 | -383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 2 970.00 | 383.00 | |
252 Social security contributions | 1 662.00 | |||
264 Total operating expenses | 2 487.00 | 6 630.00 | 2 487.00 | |
270 Operating profit | -2 487.00 | -6 630.00 | -2 487.00 | |
280 Financial income | 30 000.00 | 20 000.00 | 30 000.00 | |
294 Financial expenses | 2 327.00 | 107.00 | 2 327.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 25 177.00 | 13 263.00 | 25 177.00 | |
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