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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SUBRANSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SUBGROUP |
| Siren | 507563195 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11525 |
| Management number | 2008B01714 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 793 597.00 | 793 597.00 | 793 597.00 | |
044 Total Fixed Assets | 793 597.00 | 793 597.00 | 793 597.00 | |
072 Receivables – Other | ||||
084 Cash | 172 217.00 | 172 217.00 | 172 217.00 | |
096 Total Current Assets + Prepaid Expenses | 172 217.00 | 172 217.00 | 172 217.00 | |
110 Total Assets | 965 813.00 | 965 813.00 | 965 813.00 | |
120 Share or Individual Capital | 775 525.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 141 938.00 | |||
134 Retained Earnings | 34 652.00 | |||
136 Profit for the Year | 1 739.00 | |||
142 Total Equity - Total I | 954 854.00 | |||
156 Loans and similar debts | 8 896.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
172 Other debts | ||||
176 Total debts | 10 960.00 | |||
180 Liabilities Total | 965 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 39.00 | |||
232 Total operating income excluding VAT | 39.00 | |||
242 Other external expenses | 3 446.00 | 6 458.00 | 3 446.00 | |
243 (including business tax) | -500.00 | -500.00 | ||
244 Taxes, duties and similar payments | -500.00 | -500.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 3 014.00 | 6 458.00 | 3 014.00 | |
270 Operating profit | -3 014.00 | -6 419.00 | -3 014.00 | |
280 Financial income | 4 753.00 | 35 207.00 | 4 753.00 | |
310 Profit or loss | 1 739.00 | 28 787.00 | 1 739.00 | |
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