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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SUFFREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-12-31 | Complete |
| 2020-10-13 | Public | 2017-12-31 | Complete |
| 2020-09-08 | Public | 2018-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | SUFFREN |
| Siren | 790079693 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18835 |
| Management number | 2013B00566 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 75 276.00 | 75 276.00 | 75 276.00 | |
BZ Other receivables | 2 117.00 | 2 117.00 | 2 117.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 77 393.00 | 77 393.00 | 77 393.00 | |
CO Grand total (0 to V) | 77 393.00 | 77 393.00 | 77 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 34 494.00 | 36 946.00 | 34 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 164.00 | -2 451.00 | -2 164.00 | |
DL TOTAL (I) | 33 430.00 | 35 594.00 | 33 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 073.00 | 2 863.00 | 3 073.00 | |
DX Trade payables and related accounts | 10 188.00 | 9 960.00 | 10 188.00 | |
DY Tax and social security liabilities | 15 852.00 | |||
EA Other liabilities | 30 702.00 | 14 961.00 | 30 702.00 | |
EC TOTAL (IV) | 43 963.00 | 43 636.00 | 43 963.00 | |
EE Grand total (I to V) | 77 393.00 | 79 230.00 | 77 393.00 | |
EG Accrued income and payables due within one year | 43 963.00 | 43 636.00 | 43 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 163.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 163.00 | |||
GG - OPERATING RESULT (I - II) | -2 163.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 164.00 | 2 451.00 | 2 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 164.00 | -2 451.00 | -2 164.00 | |
| 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 | 11 466.00 | 11 466.00 | 11 466.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 32 544.00 | 32 544.00 | 32 544.00 | |
VB VAT | 2 538.00 | 2 538.00 | 2 538.00 | |
VI Group and Associates | 3 412.00 | 3 412.00 | 3 412.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5.00 | 5.00 | 5.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 543.00 | 2 543.00 | 2 543.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 422.00 | 47 422.00 | 47 422.00 | |
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