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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : SUMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-10-31 | Simplified |
| 2022-04-07 | Public | 2020-10-31 | Simplified |
| 2021-02-23 | Public | 2019-10-31 | Simplified |
| 2019-08-26 | Public | 2018-10-31 | Simplified |
| Name | SUMMA |
| Siren | 831921499 |
| Closing | 2018-10-31 |
| Registry code | 3302 |
| Registration number | 21083 |
| Management number | 2017B04606 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 944 790.00 | 944 790.00 | 944 790.00 | |
044 Total Fixed Assets | 944 790.00 | 944 790.00 | 944 790.00 | |
072 Receivables – Other | 40 564.00 | 40 564.00 | 40 564.00 | |
084 Cash | 40 107.00 | 40 107.00 | 40 107.00 | |
096 Total Current Assets + Prepaid Expenses | 80 670.00 | 80 670.00 | 80 670.00 | |
110 Total Assets | 1 025 460.00 | 1 025 460.00 | 1 025 460.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -15 776.00 | |||
142 Total Equity - Total I | -5 776.00 | |||
156 Loans and similar debts | 151 498.00 | |||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 879 171.00 | |||
172 Other debts | 879 171.00 | |||
176 Total debts | 1 031 236.00 | |||
180 Liabilities Total | 1 025 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 944 790.00 | |||
195 Of which payables due in more than one year | 135 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 990.00 | 13 990.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
264 Total operating expenses | 14 278.00 | 14 278.00 | ||
270 Operating profit | -14 278.00 | -14 278.00 | ||
294 Financial expenses | 1 498.00 | 1 498.00 | ||
310 Profit or loss | -15 776.00 | -15 776.00 | ||
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