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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : SULLAIR EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SULLAIR EUROPE |
| Siren | 572128643 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 9275 |
| Management number | 2011B00260 |
| Activity code | 2813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21604 Longvic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 169 218.00 | 169 218.00 | 169 218.00 | |
BF Loans | 194 211.00 | 194 211.00 | 194 211.00 | |
BJ TOTAL (I) | 1 309 103.00 | 1 114 891.00 | 194 211.00 | 1 309 103.00 |
CF Cash and cash equivalents | 22 551.00 | 22 551.00 | 22 551.00 | |
CJ TOTAL (II) | 22 551.00 | 22 551.00 | 22 551.00 | |
CO Grand total (0 to V) | 1 331 654.00 | 1 114 891.00 | 216 762.00 | 1 331 654.00 |
CU Other investments | 945 673.00 | 945 673.00 | 945 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 899 999.00 | 9 899 999.00 | 9 899 999.00 | |
DD Legal reserve (1) | 230 000.00 | 230 000.00 | 230 000.00 | |
DH Retained earnings | -9 933 210.00 | -9 965 208.00 | -9 933 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 299.00 | 31 998.00 | 8 299.00 | |
DL TOTAL (I) | 205 088.00 | 196 789.00 | 205 088.00 | |
DX Trade payables and related accounts | 7 200.00 | 9 061.00 | 7 200.00 | |
EA Other liabilities | 4 474.00 | 129 600.00 | 4 474.00 | |
EC TOTAL (IV) | 11 674.00 | 138 661.00 | 11 674.00 | |
EE Grand total (I to V) | 216 762.00 | 335 451.00 | 216 762.00 | |
EG Accrued income and payables due within one year | 11 674.00 | 138 661.00 | 11 674.00 | |
| 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 | 52 775.00 | |||
FQ Other income | 21 251.00 | |||
FR Total operating income (I) | 74 027.00 | |||
FW Other purchases and external expenses | 8 478.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 478.00 | |||
GG - OPERATING RESULT (I - II) | 65 548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 75 000.00 | |||
HD Total exceptional income (VII) | 75 000.00 | |||
HE Exceptional expenses on management operations | 5 370.00 | |||
HF Exceptional expenses on capital transactions | 52 775.00 | 52 775.00 | ||
HH Total exceptional expenses (VIII) | 52 775.00 | 5 370.00 | 52 775.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -52 775.00 | 69 630.00 | -52 775.00 | |
HK Income tax | 4 474.00 | 10 274.00 | 4 474.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 027.00 | 85 655.00 | 74 027.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 727.00 | 53 657.00 | 65 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 299.00 | 31 998.00 | 8 299.00 | |
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