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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : SUMOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-09-14 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| Name | SUMOL |
| Siren | 830668570 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 4507 |
| Management number | 2017B00987 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 Montréal-la-Cluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
110 Total Assets | 351 012.00 | 351 012.00 | 351 012.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 93 748.00 | |||
136 Profit for the Year | 37 278.00 | |||
142 Total Equity - Total I | 153 026.00 | |||
156 Loans and similar debts | 120 012.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 76 053.00 | |||
176 Total debts | 197 985.00 | |||
180 Liabilities Total | 351 012.00 | |||
195 Of which payables due in more than one year | 81 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 967.00 | 1 967.00 | ||
264 Total operating expenses | 1 967.00 | 1 967.00 | ||
270 Operating profit | -1 967.00 | -1 967.00 | ||
280 Financial income | 42 000.00 | 42 000.00 | ||
294 Financial expenses | 2 754.00 | 2 754.00 | ||
310 Profit or loss | 37 278.00 | 37 278.00 | ||
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