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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : SUCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SUCO |
| Siren | 500650759 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000821 |
| Management number | 2007B03724 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 94 063.00 | 87 063.00 | 7 000.00 | 94 063.00 |
044 Total Fixed Assets | 94 063.00 | 87 063.00 | 7 000.00 | 94 063.00 |
072 Receivables – Other | 572 500.00 | 572 500.00 | 572 500.00 | |
084 Cash | 1 689.00 | 1 689.00 | 1 689.00 | |
096 Total Current Assets + Prepaid Expenses | 574 189.00 | 574 189.00 | 574 189.00 | |
110 Total Assets | 668 252.00 | 87 063.00 | 581 189.00 | 668 252.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 010.00 | |||
136 Profit for the Year | -1 418.00 | |||
142 Total Equity - Total I | -9 428.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590 006.00 | |||
172 Other debts | 590 006.00 | |||
176 Total debts | 590 618.00 | |||
180 Liabilities Total | 581 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 1 418.00 | 1 418.00 | ||
270 Operating profit | -1 418.00 | -1 418.00 | ||
310 Profit or loss | -1 418.00 | -1 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 063.00 | 94 063.00 | ||
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