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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SUIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-11 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-10-31 | Complete |
| 2017-10-24 | Public | 2016-10-31 | Complete |
| 2017-01-25 | Public | 2015-10-31 | Complete |
| Name | SUIRE |
| Siren | 801018615 |
| Closing | 2020-10-31 |
| Registry code | 4402 |
| Registration number | 3989 |
| Management number | 2014B00202 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44770 PREFAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 309 250.00 | 309 250.00 | 309 250.00 | |
AP Buildings | 76 824.00 | 31 728.00 | 45 096.00 | 76 824.00 |
AR Technical installations, industrial equipment and tools | 23 694.00 | 17 965.00 | 5 730.00 | 23 694.00 |
AT Other tangible assets | 158 375.00 | 109 158.00 | 49 217.00 | 158 375.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 19 009.00 | 19 009.00 | 19 009.00 | |
BJ TOTAL (I) | 587 183.00 | 158 851.00 | 428 332.00 | 587 183.00 |
BL Raw materials, supplies | 6 100.00 | 6 100.00 | 6 100.00 | |
BX Customers and related accounts | 370.00 | 370.00 | 370.00 | |
BZ Other receivables | 26 455.00 | 26 455.00 | 26 455.00 | |
CF Cash and cash equivalents | 529 419.00 | 529 419.00 | 529 419.00 | |
CH Prepaid expenses | 4 568.00 | 4 568.00 | 4 568.00 | |
CJ TOTAL (II) | 566 912.00 | 566 912.00 | 566 912.00 | |
CO Grand total (0 to V) | 1 154 095.00 | 158 851.00 | 995 244.00 | 1 154 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 93 218.00 | 29 864.00 | 93 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 275.00 | 63 353.00 | 101 275.00 | |
DL TOTAL (I) | 227 493.00 | 126 218.00 | 227 493.00 | |
DU Loans and Debts from Credit Institutions (3) | 304 674.00 | 138 297.00 | 304 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 231 126.00 | 277 538.00 | 231 126.00 | |
DW Advances and down payments received on current orders | 1 857.00 | 5 247.00 | 1 857.00 | |
DX Trade payables and related accounts | 108 728.00 | 74 469.00 | 108 728.00 | |
DY Tax and social security liabilities | 120 365.00 | 48 056.00 | 120 365.00 | |
EA Other liabilities | 1 002.00 | 4 953.00 | 1 002.00 | |
EC TOTAL (IV) | 767 752.00 | 548 560.00 | 767 752.00 | |
EE Grand total (I to V) | 995 245.00 | 674 778.00 | 995 245.00 | |
EG Accrued income and payables due within one year | 747 883.00 | 487 784.00 | 747 883.00 | |
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