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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : SULI PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | SULI PARTICIPATIONS |
| Siren | 812342558 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65324 |
| Management number | 2015B13942 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 146 570.00 | 146 570.00 | 146 570.00 | |
BJ TOTAL (I) | 1 267 570.00 | 1 267 570.00 | 1 267 570.00 | |
CF Cash and cash equivalents | 10 598.00 | 10 598.00 | 10 598.00 | |
CJ TOTAL (II) | 10 598.00 | 10 598.00 | 10 598.00 | |
CO Grand total (0 to V) | 1 278 168.00 | 1 278 168.00 | 1 278 168.00 | |
CS Evaluated investments - equity method | 1 121 000.00 | 1 121 000.00 | 1 121 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 020 000.00 | 1 020 000.00 | 1 020 000.00 | |
DD Legal reserve (1) | 102 000.00 | 102 000.00 | 102 000.00 | |
DG Other reserves | 95 000.00 | 68 000.00 | 95 000.00 | |
DH Retained earnings | 1 291.00 | 881.00 | 1 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 376.00 | 27 410.00 | 55 376.00 | |
DL TOTAL (I) | 1 273 668.00 | 1 218 291.00 | 1 273 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 500.00 | 4 500.00 | ||
EC TOTAL (IV) | 4 500.00 | 4 500.00 | ||
EE Grand total (I to V) | 1 278 168.00 | 1 218 291.00 | 1 278 168.00 | |
EG Accrued income and payables due within one year | 4 500.00 | 4 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 624.00 | |||
GF Total Operating Expenses (II) | 624.00 | |||
GG - OPERATING RESULT (I - II) | -624.00 | |||
GJ Financial income from other securities and fixed asset receivables | 56 000.00 | |||
GP Total financial income (V) | 56 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 000.00 | 28 000.00 | 56 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 624.00 | 590.00 | 624.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 376.00 | 27 410.00 | 55 376.00 | |
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