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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SUPERKOMPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-03 | Partially confidential | 2020-09-30 | Simplified |
| Name | SUPERKOMPIL |
| Siren | 848267480 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/022551 |
| Management number | 2019B00757 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 156 400.00 | 156 400.00 | 156 400.00 | |
028 Tangible Assets | 239 355.00 | 73 205.00 | 166 149.00 | 239 355.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 407 755.00 | 73 205.00 | 334 549.00 | 407 755.00 |
050 Raw materials, supplies, in progress | 7 408.00 | 7 408.00 | 7 408.00 | |
060 Merchandise inventory | 9 977.00 | 9 977.00 | 9 977.00 | |
064 Advances and down payments on orders | 4 798.00 | 4 798.00 | 4 798.00 | |
072 Receivables – Other | 33 320.00 | 33 320.00 | 33 320.00 | |
084 Cash | 272 775.00 | 272 775.00 | 272 775.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 328 500.00 | 328 500.00 | 328 500.00 | |
110 Total Assets | 736 255.00 | 73 205.00 | 663 050.00 | 736 255.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 804.00 | |||
136 Profit for the Year | 155 358.00 | |||
142 Total Equity - Total I | 177 663.00 | |||
156 Loans and similar debts | 174 161.00 | |||
166 Suppliers and related accounts | 23 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 245.00 | |||
172 Other debts | 287 406.00 | |||
176 Total debts | 485 386.00 | |||
180 Liabilities Total | 663 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 396.00 | |||
195 Of which payables due in more than one year | 144 502.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 396.00 | 11 396.00 | ||
490 Total Fixed Assets (Gross Value) | 396 359.00 | 396 359.00 | ||
492 Total Fixed Assets (Increases) | 11 396.00 | 11 396.00 | ||
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