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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : SURENCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Partially confidential | 2020-07-31 | Complete |
| Name | SURENCIA |
| Siren | 843086745 |
| Closing | 2020-07-31 |
| Registry code | 3405 |
| Registration number | 20205 |
| Management number | 2018B03407 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 800.00 | 3 788.00 | 7 012.00 | 10 800.00 |
AT Other tangible assets | 1 595.00 | 712.00 | 883.00 | 1 595.00 |
BJ TOTAL (I) | 12 395.00 | 4 500.00 | 7 895.00 | 12 395.00 |
CF Cash and cash equivalents | 8 948.00 | 8 948.00 | 8 948.00 | |
CH Prepaid expenses | 343.00 | 343.00 | 343.00 | |
CJ TOTAL (II) | 9 292.00 | 9 292.00 | 9 292.00 | |
CO Grand total (0 to V) | 21 686.00 | 4 500.00 | 17 186.00 | 21 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 633.00 | 1 633.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 815.00 | 1 733.00 | 6 815.00 | |
DL TOTAL (I) | 9 548.00 | 2 733.00 | 9 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 458.00 | 4 871.00 | 1 458.00 | |
DY Tax and social security liabilities | 1 051.00 | 306.00 | 1 051.00 | |
DZ Fixed asset liabilities and related accounts | 5 130.00 | 8 370.00 | 5 130.00 | |
EC TOTAL (IV) | 7 639.00 | 13 547.00 | 7 639.00 | |
EE Grand total (I to V) | 17 186.00 | 16 280.00 | 17 186.00 | |
EG Accrued income and payables due within one year | 7 639.00 | 13 547.00 | 7 639.00 | |
EI Including equity loans | 1 458.00 | 1 458.00 | ||
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