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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : SUP-REM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | SUP-REM |
| Siren | 453381980 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17676 |
| Management number | 2004B00891 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 754.00 | 20 181.00 | 12 573.00 | 32 754.00 |
044 Total Fixed Assets | 32 754.00 | 20 181.00 | 12 573.00 | 32 754.00 |
060 Merchandise inventory | 430.00 | 129.00 | 301.00 | 430.00 |
068 Receivables – Trade and related accounts | 7 213.00 | 7 213.00 | 7 213.00 | |
072 Receivables – Other | 2 038.00 | 2 038.00 | 2 038.00 | |
080 Sellable securities | 84 533.00 | 84 533.00 | 84 533.00 | |
084 Cash | 9 991.00 | 9 991.00 | 9 991.00 | |
096 Total Current Assets + Prepaid Expenses | 104 205.00 | 129.00 | 104 076.00 | 104 205.00 |
110 Total Assets | 136 959.00 | 20 310.00 | 116 649.00 | 136 959.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 144 508.00 | |||
134 Retained Earnings | -4 165.00 | |||
136 Profit for the Year | -26 957.00 | |||
142 Total Equity - Total I | 115 036.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 707.00 | |||
176 Total debts | 1 613.00 | |||
180 Liabilities Total | 116 649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 754.00 | 32 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 183.00 | 3 183.00 | ||
378 Amount of deductible VAT on goods and services | 2 084.00 | 2 084.00 | ||
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