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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SURFIPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | SURFIPAR |
| Siren | 519088124 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 21635 |
| Management number | 2009B21511 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 611 085 328.00 | 611 085 328.00 | 611 085 328.00 | |
BZ Other receivables | 59 633 197.00 | 59 633 197.00 | 59 633 197.00 | |
CH Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
CJ TOTAL (II) | 59 634 316.00 | 59 634 316.00 | 59 634 316.00 | |
CO Grand total (0 to V) | 670 719 645.00 | 670 719 645.00 | 670 719 645.00 | |
CU Other investments | 611 085 328.00 | 611 085 328.00 | 611 085 328.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 854 850.00 | 11 854 850.00 | 11 854 850.00 | |
DB Share, merger, contribution premiums, etc. | 395 309 849.00 | 395 309 849.00 | 395 309 849.00 | |
DD Legal reserve (1) | 1 185 485.00 | 1 185 485.00 | 1 185 485.00 | |
DH Retained earnings | 259 902 792.00 | 258 388 582.00 | 259 902 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 200 180.00 | 1 514 210.00 | 2 200 180.00 | |
DL TOTAL (I) | 670 453 156.00 | 668 252 976.00 | 670 453 156.00 | |
DX Trade payables and related accounts | 16 524.00 | 14 568.00 | 16 524.00 | |
DY Tax and social security liabilities | 249 965.00 | 249 965.00 | ||
EC TOTAL (IV) | 266 489.00 | 14 568.00 | 266 489.00 | |
EE Grand total (I to V) | 670 719 645.00 | 668 267 544.00 | 670 719 645.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 976.00 | |||
GE Other Expenses | 37 927.00 | |||
GF Total Operating Expenses (II) | 63 903.00 | |||
GG - OPERATING RESULT (I - II) | -63 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -63 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 590.00 | |||
HD Total exceptional income (VII) | 590.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 590.00 | |||
HK Income tax | -2 264 083.00 | -1 569 800.00 | -2 264 083.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 590.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 200 180.00 | -1 513 620.00 | -2 200 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 200 180.00 | 1 514 210.00 | 2 200 180.00 | |
| 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 | 16 524.00 | 16 524.00 | 16 524.00 | |
8E Income Taxes | 249 965.00 | 249 965.00 | 249 965.00 | |
VC Group and associates | 59 633 197.00 | 59 633 197.00 | 59 633 197.00 | |
VS Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 634 316.00 | 59 634 316.00 | 59 634 316.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 266 489.00 | 266 489.00 | 266 489.00 | |
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