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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SURESNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | SURESNES |
| Siren | 838208841 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031270 |
| Management number | 2018B01864 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 308.00 | |||
142 Total Equity - Total I | -2 308.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 828.00 | |||
172 Other debts | 2 828.00 | |||
176 Total debts | 4 308.00 | |||
180 Liabilities Total | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 308.00 | 3 308.00 | ||
264 Total operating expenses | 3 308.00 | 3 308.00 | ||
270 Operating profit | -3 308.00 | -3 308.00 | ||
310 Profit or loss | -3 308.00 | -3 308.00 | ||
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