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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : SUMA entreprises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | SUMA entreprises |
| Siren | 519208995 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/043504 |
| Management number | 2012B05101 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 833.00 | 1 833.00 | 1 833.00 | |
CF Cash and cash equivalents | 124.00 | 124.00 | 124.00 | |
CJ TOTAL (II) | 1 957.00 | 1 957.00 | 1 957.00 | |
CO Grand total (0 to V) | 1 957.00 | 1 957.00 | 1 957.00 | |
| 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 | |
DH Retained earnings | -370 960.00 | -363 578.00 | -370 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 875.00 | -7 383.00 | -5 875.00 | |
DL TOTAL (I) | -346 836.00 | -340 960.00 | -346 836.00 | |
DX Trade payables and related accounts | 17 472.00 | 13 554.00 | 17 472.00 | |
EA Other liabilities | 331 321.00 | 328 971.00 | 331 321.00 | |
EC TOTAL (IV) | 348 793.00 | 342 525.00 | 348 793.00 | |
EE Grand total (I to V) | 1 957.00 | 1 564.00 | 1 957.00 | |
EG Accrued income and payables due within one year | 348 793.00 | 342 525.00 | 348 793.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 793.00 | |||
GF Total Operating Expenses (II) | 1 793.00 | |||
GG - OPERATING RESULT (I - II) | -1 793.00 | |||
GR Interest and similar expenses | 4 082.00 | |||
GU Total financial expenses (VI) | 4 082.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 875.00 | 7 383.00 | 5 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 875.00 | -7 383.00 | -5 875.00 | |
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