Grow your business safely with Amélioration de la performance énergétique Super U Calvi
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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : Amélioration de la performance énergétique Super U Calvi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-08-31 | Complete |
| 2022-03-09 | Public | 2021-08-30 | Complete |
| 2020-12-23 | Public | 2020-08-30 | Complete |
| 2019-12-13 | Public | 2019-08-31 | Complete |
| Name | Amélioration de la performance énergétique Super U Calvi |
| Siren | 841620552 |
| Closing | 2019-08-31 |
| Registry code | 5103 |
| Registration number | 9017 |
| Management number | 2018B00718 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 124 300.00 | 19 237.00 | 105 063.00 | 124 300.00 |
BJ TOTAL (I) | 124 300.00 | 19 237.00 | 105 063.00 | 124 300.00 |
BX Customers and related accounts | 8 726.00 | 8 726.00 | 8 726.00 | |
BZ Other receivables | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 28 510.00 | 28 510.00 | 28 510.00 | |
CJ TOTAL (II) | 37 414.00 | 37 414.00 | 37 414.00 | |
CO Grand total (0 to V) | 161 714.00 | 19 237.00 | 142 477.00 | 161 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 000.00 | 91 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 370.00 | 9 370.00 | ||
DL TOTAL (I) | 100 370.00 | 100 370.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 000.00 | 39 000.00 | ||
DY Tax and social security liabilities | 3 107.00 | 3 107.00 | ||
EC TOTAL (IV) | 42 107.00 | 42 107.00 | ||
EE Grand total (I to V) | 142 477.00 | 142 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 31 512.00 | |||
FJ Net sales | 31 512.00 | |||
FR Total operating income (I) | 31 512.00 | |||
FW Other purchases and external expenses | 1 252.00 | |||
GB Operating Expenses - Provisions | 19 237.00 | |||
GF Total Operating Expenses (II) | 20 489.00 | |||
GG - OPERATING RESULT (I - II) | 11 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 653.00 | 1 653.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 512.00 | 31 512.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 142.00 | 22 142.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 370.00 | 9 370.00 | ||
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