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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : EURL SOURANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2017-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EURL SOURANTE |
| Siren | 414400119 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3983 |
| Management number | 1997B01272 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 347.00 | 159 347.00 | 159 347.00 | |
044 Total Fixed Assets | 159 347.00 | 159 347.00 | 159 347.00 | |
110 Total Assets | 159 347.00 | 159 347.00 | 159 347.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -127 042.00 | |||
136 Profit for the Year | -4 782.00 | |||
142 Total Equity - Total I | -124 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283 550.00 | |||
172 Other debts | 283 550.00 | |||
176 Total debts | 283 550.00 | |||
180 Liabilities Total | 159 347.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 9.00 | 9.00 | ||
300 Exceptional expenses | 4 791.00 | 4 791.00 | ||
310 Profit or loss | -4 782.00 | -4 782.00 | ||
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