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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : SURESNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | SURESNES |
| Siren | 838208841 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/034631 |
| Management number | 2018B01864 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 360.00 | 219 360.00 | 219 360.00 | |
044 Total Fixed Assets | 219 360.00 | 219 360.00 | 219 360.00 | |
072 Receivables – Other | 44 758.00 | 44 758.00 | 44 758.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 44 798.00 | 44 798.00 | 44 798.00 | |
110 Total Assets | 264 158.00 | 264 158.00 | 264 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 616.00 | |||
136 Profit for the Year | -1 908.00 | |||
142 Total Equity - Total I | -5 524.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 071.00 | |||
172 Other debts | 267 641.00 | |||
176 Total debts | 269 681.00 | |||
180 Liabilities Total | 264 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 907.00 | 2 165.00 | 1 907.00 | |
264 Total operating expenses | 1 908.00 | 2 165.00 | 1 908.00 | |
270 Operating profit | -1 908.00 | -2 164.00 | -1 908.00 | |
280 Financial income | 2.00 | |||
310 Profit or loss | -1 908.00 | -2 162.00 | -1 908.00 | |
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