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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : EURL SOURANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2017-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EURL SOURANTE |
| Siren | 414400119 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18011 |
| Management number | 1997B01272 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 241 270.00 | 241 270.00 | 241 270.00 | |
044 Total Fixed Assets | 241 270.00 | 241 270.00 | 241 270.00 | |
110 Total Assets | 241 270.00 | 241 270.00 | 241 270.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -39 334.00 | |||
136 Profit for the Year | -10 714.00 | |||
142 Total Equity - Total I | -42 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283 697.00 | |||
172 Other debts | 283 697.00 | |||
176 Total debts | 283 697.00 | |||
180 Liabilities Total | 241 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
300 Exceptional expenses | 10 714.00 | 10 714.00 | ||
310 Profit or loss | -10 714.00 | -10 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 714.00 | 10 714.00 | ||
490 Total Fixed Assets (Gross Value) | 251 985.00 | 251 985.00 | ||
494 Total Fixed Assets (Decreases) | 10 714.00 | 10 714.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 714.00 | 10 714.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 10 714.00 | 10 714.00 | ||
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