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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SURTEP - BORDEAUX - FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2016-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | SURTEP - BORDEAUX - FRANCE |
| Siren | 809313554 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 24935 |
| Management number | 2015B00452 |
| Activity code | 4676Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33049 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 47.00 | 47.00 | 47.00 | |
068 Receivables – Trade and related accounts | 312 784.00 | 3 020.00 | 309 764.00 | 312 784.00 |
072 Receivables – Other | 47 799.00 | 47 799.00 | 47 799.00 | |
084 Cash | 260 035.00 | 260 035.00 | 260 035.00 | |
096 Total Current Assets + Prepaid Expenses | 620 618.00 | 3 020.00 | 617 598.00 | 620 618.00 |
110 Total Assets | 620 665.00 | 3 020.00 | 617 645.00 | 620 665.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 71 100.00 | |||
136 Profit for the Year | 6 480.00 | |||
142 Total Equity - Total I | 80 880.00 | |||
164 Advances and down payments received on current orders | 27 865.00 | |||
166 Suppliers and related accounts | 506 653.00 | |||
172 Other debts | 2 247.00 | |||
176 Total debts | 536 765.00 | |||
180 Liabilities Total | 617 645.00 | |||
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