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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : SUZANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| Name | SUZANNE |
| Siren | 840923593 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9517 |
| Management number | 2018B02421 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 28 500.00 | 28 500.00 | 28 500.00 | |
BX Customers and related accounts | 245 800.00 | 245 800.00 | 245 800.00 | |
BZ Other receivables | 75 186.00 | 75 186.00 | 75 186.00 | |
CF Cash and cash equivalents | 16 475.00 | 16 475.00 | 16 475.00 | |
CJ TOTAL (II) | 337 461.00 | 337 461.00 | 337 461.00 | |
CO Grand total (0 to V) | 365 961.00 | 365 961.00 | 365 961.00 | |
CU Other investments | 28 500.00 | 28 500.00 | 28 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 271.00 | 59 271.00 | ||
DL TOTAL (I) | 84 271.00 | 84 271.00 | ||
DQ Provisions for Expenses | 4 928.00 | 4 928.00 | ||
DR TOTAL (IV) | 4 928.00 | 4 928.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 199 423.00 | 199 423.00 | ||
DX Trade payables and related accounts | 2 206.00 | 2 206.00 | ||
DY Tax and social security liabilities | 75 133.00 | 75 133.00 | ||
EC TOTAL (IV) | 276 762.00 | 276 762.00 | ||
EE Grand total (I to V) | 365 961.00 | 365 961.00 | ||
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