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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SUPERALP ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-04-30 | Simplified |
| 2022-01-20 | Public | 2021-04-30 | Simplified |
| 2021-05-17 | Public | 2020-04-30 | Simplified |
| 2020-01-27 | Public | 2019-04-30 | Simplified |
| 2019-03-25 | Public | 2018-04-30 | Simplified |
| 2017-11-28 | Public | 2017-04-30 | Complete |
| 2017-02-27 | Public | 2016-04-30 | Complete |
| Name | SUPERALP ENERGY |
| Siren | 808698203 |
| Closing | 2020-04-30 |
| Registry code | 3405 |
| Registration number | 6508 |
| Management number | 2014B03543 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-04-30 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 790.00 | 50 790.00 | 50 790.00 | |
044 Total Fixed Assets | 50 790.00 | 50 790.00 | 50 790.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 560.00 | 560.00 | 560.00 | |
110 Total Assets | 51 350.00 | 51 350.00 | 51 350.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 621.00 | |||
136 Profit for the Year | -3 733.00 | |||
142 Total Equity - Total I | -5 355.00 | |||
166 Suppliers and related accounts | 29.00 | |||
172 Other debts | 56 676.00 | |||
176 Total debts | 56 706.00 | |||
180 Liabilities Total | 51 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
242 Other external expenses | 954.00 | 954.00 | ||
264 Total operating expenses | 954.00 | 954.00 | ||
270 Operating profit | -954.00 | -954.00 | ||
294 Financial expenses | 2 779.00 | 2 779.00 | ||
310 Profit or loss | -3 733.00 | -3 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 790.00 | 50 790.00 | ||
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