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BALANCE SHEET (
2022-01-20)
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 | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 914 |
| Management number | 2014B03543 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| 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 |
028 Tangible Assets | 3 698.00 | 3 698.00 | 3 698.00 | |
040 Financial Assets | 50 790.00 | 50 790.00 | 50 790.00 | |
044 Total Fixed Assets | 54 488.00 | 54 488.00 | 54 488.00 | |
064 Advances and down payments on orders | 13 039.00 | 13 039.00 | 13 039.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 13 383.00 | 13 383.00 | 13 383.00 | |
110 Total Assets | 67 871.00 | 67 871.00 | 67 871.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 356.00 | |||
136 Profit for the Year | -266.00 | |||
142 Total Equity - Total I | -5 621.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 462.00 | |||
172 Other debts | 73 462.00 | |||
176 Total debts | 73 492.00 | |||
180 Liabilities Total | 67 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 698.00 | |||
195 Of which payables due in more than one year | 69 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 342.00 | 955.00 | 342.00 | |
264 Total operating expenses | 342.00 | 955.00 | 342.00 | |
270 Operating profit | -342.00 | -954.00 | -342.00 | |
294 Financial expenses | -76.00 | 2 779.00 | -76.00 | |
310 Profit or loss | -266.00 | -3 734.00 | -266.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 698.00 | 3 698.00 | ||
490 Total Fixed Assets (Gross Value) | 50 790.00 | 50 790.00 | ||
492 Total Fixed Assets (Increases) | 3 698.00 | 3 698.00 | ||
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