Grow your business safely with SULLAIR EUROPE
All the information you need about SULLAIR EUROPE to develop and secure your business in France
S
HOME >
CORPORATES
>
SULLAIR EUROPE >
BALANCE SHEET (
2021-08-03)
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 | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 8578 |
| Management number | 2011B00260 |
| Activity code | 2813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 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 | 165 499.00 | 28 712.00 | 194 211.00 |
BJ TOTAL (I) | 1 309 103.00 | 1 280 391.00 | 28 712.00 | 1 309 103.00 |
CF Cash and cash equivalents | 9 698.00 | 9 698.00 | 9 698.00 | |
CJ TOTAL (II) | 9 698.00 | 9 698.00 | 9 698.00 | |
CO Grand total (0 to V) | 1 318 802.00 | 1 280 391.00 | 38 411.00 | 1 318 802.00 |
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 | -9 924 910.00 | -9 933 210.00 | -9 924 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -205 088.00 | 8 299.00 | -205 088.00 | |
DL TOTAL (I) | 205 088.00 | |||
DX Trade payables and related accounts | 21 478.00 | 7 200.00 | 21 478.00 | |
EA Other liabilities | 16 933.00 | 4 474.00 | 16 933.00 | |
EC TOTAL (IV) | 38 411.00 | 11 674.00 | 38 411.00 | |
EE Grand total (I to V) | 38 411.00 | 216 762.00 | 38 411.00 | |
EG Accrued income and payables due within one year | 38 411.00 | 11 674.00 | 38 411.00 | |
| 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 | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 26 544.00 | |||
GF Total Operating Expenses (II) | 26 544.00 | |||
GG - OPERATING RESULT (I - II) | -26 543.00 | |||
GQ Financial allocations to depreciation and provisions | 165 499.00 | |||
GU Total financial expenses (VI) | 165 499.00 | |||
GV - FINANCIAL INCOME (V - VI) | -165 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -192 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 13 046.00 | 52 775.00 | 13 046.00 | |
HH Total exceptional expenses (VIII) | 13 046.00 | 52 775.00 | 13 046.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -13 046.00 | -52 775.00 | -13 046.00 | |
HK Income tax | 4 474.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 74 027.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 205 090.00 | 65 727.00 | 205 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -205 088.00 | 8 299.00 | -205 088.00 | |
all companies in France
Complete and comprehensive database.
