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S HOME > CORPORATES > SRS PARTICIPATIONS > BALANCE SHEET ( 2019-08-05)

THE LIST OF BALANCE SHEET : SRS PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-30 Public 2021-12-31 Complete
2021-08-02 Public 2020-12-31 Complete
2020-07-15 Public 2019-12-31 Complete
2019-08-05 Public 2018-12-31 Complete
NameSRS PARTICIPATIONS
Siren844984641
Closing2018-12-31
Registry code 0601
Registration number 5255
Management number2019B00006
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06600 ANTIBES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 369.00 369.00 369.00
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CJ TOTAL (II) 1 369.00 1 369.00 1 369.00
CO Grand total (0 to V) 1 369.00 1 369.00 1 369.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 877.00 -1 877.00
DL TOTAL (I) -877.00 -877.00
DU Loans and Debts from Credit Institutions (3) 33.00 33.00
DX Trade payables and related accounts 2 212.00 2 212.00
EC TOTAL (IV) 2 245.00 2 245.00
EE Grand total (I to V) 1 369.00 1 369.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 877.00
GF Total Operating Expenses (II) 1 877.00
GG - OPERATING RESULT (I - II) -1 877.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 877.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 877.00 1 877.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 877.00 -1 877.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 212.00 2 212.00 2 212.00
VB VAT 369.00 369.00
VG Loans with a maturity of up to one year at origin 33.00 33.00 33.00
VT TOTAL – STATEMENT OF RECEIVABLES 369.00 369.00 369.00
VY TOTAL – STATEMENT OF LIABILITIES 2 245.00 2 245.00 2 245.00

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