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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SURIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | SURIEL |
| Siren | 843904301 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 2782 |
| Management number | 2018B00434 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57570 Beyren-lès-Sierck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 739 628.00 | 1 739 628.00 | 1 739 628.00 | |
044 Total Fixed Assets | 1 739 628.00 | 1 739 628.00 | 1 739 628.00 | |
068 Receivables – Trade and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 744 885.00 | 744 885.00 | 744 885.00 | |
096 Total Current Assets + Prepaid Expenses | 768 231.00 | 768 231.00 | 768 231.00 | |
110 Total Assets | 2 507 859.00 | 2 507 859.00 | 2 507 859.00 | |
120 Share or Individual Capital | 1 741 628.00 | |||
126 Legal Reserve | 96 246.00 | |||
134 Retained Earnings | -2 955.00 | |||
136 Profit for the Year | 644 448.00 | |||
142 Total Equity - Total I | 2 479 368.00 | |||
166 Suppliers and related accounts | 3 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 200.00 | |||
172 Other debts | 24 811.00 | |||
176 Total debts | 28 491.00 | |||
180 Liabilities Total | 2 507 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 56 250.00 | 56 250.00 | ||
218 Production of services sold - France | 56 250.00 | 56 250.00 | ||
232 Total operating income excluding VAT | 56 250.00 | 56 250.00 | ||
242 Other external expenses | 3 824.00 | 2 955.00 | 3 824.00 | |
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
264 Total operating expenses | 4 391.00 | 2 955.00 | 4 391.00 | |
270 Operating profit | 51 859.00 | -2 955.00 | 51 859.00 | |
280 Financial income | 607 200.00 | 607 200.00 | ||
306 Income tax's | 14 611.00 | 14 611.00 | ||
310 Profit or loss | 644 448.00 | -2 955.00 | 644 448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 739 628.00 | 1 739 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 52.00 | 52.00 | ||
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