Grow your business safely with Sui Généris
All the information you need about Sui Généris to develop and secure your business in France
S
HOME >
CORPORATES
>
Sui Généris >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : Sui Généris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | Sui Généris |
| Siren | 502925027 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016112 |
| Management number | 2008B00796 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615.00 | 615.00 | 615.00 | |
040 Financial Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 2 755.00 | 615.00 | 2 140.00 | 2 755.00 |
068 Receivables – Trade and related accounts | 17 677.00 | 17 677.00 | 17 677.00 | |
084 Cash | 7 213.00 | 7 213.00 | 7 213.00 | |
096 Total Current Assets + Prepaid Expenses | 24 890.00 | 24 890.00 | 24 890.00 | |
110 Total Assets | 27 645.00 | 615.00 | 27 030.00 | 27 645.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 27 389.00 | |||
134 Retained Earnings | -19 584.00 | |||
136 Profit for the Year | 4 639.00 | |||
142 Total Equity - Total I | 25 944.00 | |||
166 Suppliers and related accounts | 664.00 | |||
172 Other debts | 422.00 | |||
176 Total debts | 1 086.00 | |||
180 Liabilities Total | 27 030.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 755.00 | 2 755.00 | ||
all companies in France
Complete and comprehensive database.
