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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : SuperManCo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| Name | SuperManCo |
| Siren | 853064269 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 14133 |
| Management number | 2019B01680 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Vaugines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 651 536.00 | 51 095.00 | 600 441.00 | 651 536.00 |
BZ Other receivables | 3 089.00 | 3 089.00 | 3 089.00 | |
CJ TOTAL (II) | 3 089.00 | 3 089.00 | 3 089.00 | |
CO Grand total (0 to V) | 654 625.00 | 51 095.00 | 603 530.00 | 654 625.00 |
CU Other investments | 651 536.00 | 51 095.00 | 600 441.00 | 651 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 441.00 | 600 441.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 100.00 | -5 100.00 | ||
DL TOTAL (I) | 595 341.00 | 595 341.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 449.00 | 6 449.00 | ||
DX Trade payables and related accounts | 1 740.00 | 1 740.00 | ||
EC TOTAL (IV) | 8 189.00 | 8 189.00 | ||
EE Grand total (I to V) | 603 530.00 | 603 530.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 100.00 | |||
GF Total Operating Expenses (II) | 5 100.00 | |||
GG - OPERATING RESULT (I - II) | -5 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 100.00 | 5 100.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 100.00 | -5 100.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 651 536.00 | |||
I3 DECREASES Total Financial Fixed Assets | 651 536.00 | |||
I4 DECREASES Grand Total | 651 536.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 651 536.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | ||||
7B Total provisions for depreciation | ||||
7C Grand total | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
VI Group and Associates | 6 449.00 | 6 449.00 | 6 449.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 089.00 | 3 089.00 | 3 089.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 089.00 | 3 089.00 | 3 089.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 189.00 | 8 189.00 | 8 189.00 | |
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