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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : EURL SUCERE ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| Name | EURL SUCERE ERIC |
| Siren | 521087866 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 8 |
| Management number | 2010B00105 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32110 PANJAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 31 956.00 | 27 804.00 | 4 152.00 | 31 956.00 |
AT Other tangible assets | 5 348.00 | 5 348.00 | 5 348.00 | |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 37 314.00 | 33 152.00 | 4 162.00 | 37 314.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 506.00 | 3 506.00 | 3 506.00 | |
CF Cash and cash equivalents | 9 949.00 | 9 949.00 | 9 949.00 | |
CH Prepaid expenses | 1 957.00 | 1 957.00 | 1 957.00 | |
CJ TOTAL (II) | 15 412.00 | 15 412.00 | 15 412.00 | |
CO Grand total (0 to V) | 52 726.00 | 33 152.00 | 19 574.00 | 52 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 6 147.00 | 6 147.00 | 6 147.00 | |
DH Retained earnings | -14 322.00 | -13 560.00 | -14 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 089.00 | -762.00 | 4 089.00 | |
DL TOTAL (I) | -1 886.00 | -5 975.00 | -1 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 076.00 | 7 464.00 | 5 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 362.00 | 11 510.00 | 12 362.00 | |
DX Trade payables and related accounts | 3 028.00 | 3 003.00 | 3 028.00 | |
DY Tax and social security liabilities | 969.00 | 91.00 | 969.00 | |
EA Other liabilities | 24.00 | 12.00 | 24.00 | |
EC TOTAL (IV) | 21 460.00 | 22 080.00 | 21 460.00 | |
EE Grand total (I to V) | 19 574.00 | 16 105.00 | 19 574.00 | |
EG Accrued income and payables due within one year | 19 019.00 | 17 224.00 | 19 019.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 028.00 | 3 028.00 | 3 028.00 | |
8D Social Security and Other Social Organizations | 969.00 | 969.00 | 969.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24.00 | 24.00 | 24.00 | |
VB VAT | 1 294.00 | 1 294.00 | 1 294.00 | |
VH Loans with a maturity of more than one year at origin | 5 076.00 | 2 635.00 | 2 440.00 | 5 076.00 |
VI Group and Associates | 12 362.00 | 12 362.00 | 12 362.00 | |
VK Loans repaid during the year | 2 386.00 | 2 386.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 211.00 | 2 211.00 | 2 211.00 | |
VS Prepaid expenses | 1 956.00 | 1 956.00 | 1 956.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 462.00 | 5 462.00 | 5 462.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 459.00 | 19 018.00 | 2 440.00 | 21 459.00 |
Z1 Receivables representing loaned securities | 9.00 | 9.00 | ||
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