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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : SUGG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-01 | Partially confidential | 2019-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| Name | SUGG |
| Siren | 483434817 |
| Closing | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 913 |
| Management number | 2005B00655 |
| Activity code | 4322B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 Chanteheux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 705.00 | 77 698.00 | 18 007.00 | 95 705.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 95 805.00 | 77 698.00 | 18 107.00 | 95 805.00 |
050 Raw materials, supplies, in progress | 5 580.00 | 5 580.00 | 5 580.00 | |
068 Receivables – Trade and related accounts | 36 906.00 | 36 906.00 | 36 906.00 | |
072 Receivables – Other | 106 996.00 | 106 996.00 | 106 996.00 | |
096 Total Current Assets + Prepaid Expenses | 149 482.00 | 149 482.00 | 149 482.00 | |
110 Total Assets | 245 287.00 | 77 698.00 | 167 589.00 | 245 287.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 95 933.00 | |||
142 Total Equity - Total I | 103 633.00 | |||
156 Loans and similar debts | 4 023.00 | |||
166 Suppliers and related accounts | 21 768.00 | |||
172 Other debts | 38 164.00 | |||
176 Total debts | 63 955.00 | |||
180 Liabilities Total | 167 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 920.00 | |||
199 Of which current accounts of debit partners | 53 868.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 754.00 | 754.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
490 Total Fixed Assets (Gross Value) | 94 952.00 | 94 952.00 | ||
492 Total Fixed Assets (Increases) | 1 920.00 | 1 920.00 | ||
494 Total Fixed Assets (Decreases) | 1 067.00 | 1 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 373.00 | 25 373.00 | ||
378 Amount of deductible VAT on goods and services | 28 885.00 | 28 885.00 | ||
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