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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : SULI PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | SULI PARTICIPATIONS |
| Siren | 812342558 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22093 |
| Management number | 2015B13942 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 70 502.00 | 70 502.00 | 70 502.00 | |
BJ TOTAL (I) | 1 191 002.00 | 1 191 002.00 | 1 191 002.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 161.00 | 10 161.00 | 10 161.00 | |
CJ TOTAL (II) | 10 161.00 | 10 161.00 | 10 161.00 | |
CO Grand total (0 to V) | 1 201 163.00 | 1 201 163.00 | 1 201 163.00 | |
CS Evaluated investments - equity method | 1 120 500.00 | 1 120 500.00 | 1 120 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 020 000.00 | 1 020 000.00 | 1 020 000.00 | |
DD Legal reserve (1) | 102 000.00 | 102 000.00 | 102 000.00 | |
DG Other reserves | 22 400.00 | 41 400.00 | 22 400.00 | |
DH Retained earnings | 1 686.00 | 856.00 | 1 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 795.00 | 21 831.00 | 54 795.00 | |
DL TOTAL (I) | 1 200 882.00 | 1 186 086.00 | 1 200 882.00 | |
DY Tax and social security liabilities | 281.00 | 97.00 | 281.00 | |
EC TOTAL (IV) | 281.00 | 97.00 | 281.00 | |
EE Grand total (I to V) | 1 201 163.00 | 1 186 183.00 | 1 201 163.00 | |
EG Accrued income and payables due within one year | 281.00 | 97.00 | 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 854.00 | |||
GE Other Expenses | 76.00 | |||
GF Total Operating Expenses (II) | 930.00 | |||
GG - OPERATING RESULT (I - II) | -930.00 | |||
GJ Financial income from other securities and fixed asset receivables | 56 000.00 | |||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 56 006.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 281.00 | 97.00 | 281.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 006.00 | 22 551.00 | 56 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 211.00 | 720.00 | 1 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 795.00 | 21 831.00 | 54 795.00 | |
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