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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : SR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2023-01-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SR DEVELOPPEMENT |
| Siren | 828237115 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6830 |
| Management number | 2017B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64170 VIELLENAVE D ARTHEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 436 663.00 | 436 663.00 | 436 663.00 | |
044 Total Fixed Assets | 436 663.00 | 436 663.00 | 436 663.00 | |
072 Receivables – Other | 20 466.00 | 20 466.00 | 20 466.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 20 919.00 | 20 919.00 | 20 919.00 | |
110 Total Assets | 457 582.00 | 457 582.00 | 457 582.00 | |
120 Share or Individual Capital | 417 660.00 | |||
126 Legal Reserve | 1 088.00 | |||
132 Other Reserves | 20 675.00 | |||
136 Profit for the Year | 18 156.00 | |||
142 Total Equity - Total I | 457 579.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 3.00 | |||
180 Liabilities Total | 457 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 341.00 | 2 278.00 | 341.00 | |
252 Social security contributions | 1 503.00 | 959.00 | 1 503.00 | |
264 Total operating expenses | 1 844.00 | 3 237.00 | 1 844.00 | |
270 Operating profit | -1 844.00 | -3 237.00 | -1 844.00 | |
280 Financial income | 20 000.00 | 25 000.00 | 20 000.00 | |
310 Profit or loss | 18 156.00 | 21 763.00 | 18 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 436 663.00 | 436 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26.00 | 26.00 | ||
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