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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : SUPERALP ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-04-30 | Simplified |
| 2022-01-20 | Public | 2021-04-30 | Simplified |
| 2021-05-17 | Public | 2020-04-30 | Simplified |
| 2020-01-27 | Public | 2019-04-30 | Simplified |
| 2019-03-25 | Public | 2018-04-30 | Simplified |
| 2017-11-28 | Public | 2017-04-30 | Complete |
| 2017-02-27 | Public | 2016-04-30 | Complete |
| Name | SUPERALP ENERGY |
| Siren | 808698203 |
| Closing | 2019-04-30 |
| Registry code | 3405 |
| Registration number | 613 |
| Management number | 2014B03543 |
| Activity code | 7112B |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 790.00 | 50 790.00 | 50 790.00 | |
044 Total Fixed Assets | 50 790.00 | 50 790.00 | 50 790.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 1 314.00 | 1 314.00 | 1 314.00 | |
110 Total Assets | 52 104.00 | 52 104.00 | 52 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 740.00 | |||
136 Profit for the Year | -882.00 | |||
142 Total Equity - Total I | -1 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 726.00 | |||
172 Other debts | 53 726.00 | |||
176 Total debts | 53 726.00 | |||
180 Liabilities Total | 52 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 361.00 | 361.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 582.00 | 582.00 | ||
270 Operating profit | -582.00 | -582.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | -882.00 | -882.00 | ||
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