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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SucreSale Thionville
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | SucreSale Thionville |
| Siren | 833815707 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 2770 |
| Management number | 2017B00425 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 THIONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 215.00 | 6 576.00 | 20 639.00 | 27 215.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 28 915.00 | 6 576.00 | 22 339.00 | 28 915.00 |
050 Raw materials, supplies, in progress | 88.00 | 88.00 | 88.00 | |
072 Receivables – Other | 3 516.00 | 3 516.00 | 3 516.00 | |
084 Cash | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 5 089.00 | 5 089.00 | 5 089.00 | |
110 Total Assets | 34 004.00 | 6 576.00 | 27 428.00 | 34 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -58.00 | |||
136 Profit for the Year | 95.00 | |||
142 Total Equity - Total I | 1 037.00 | |||
172 Other debts | 26 391.00 | |||
176 Total debts | 26 391.00 | |||
180 Liabilities Total | 27 428.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 880.00 | 5 880.00 | ||
490 Total Fixed Assets (Gross Value) | 21 335.00 | 21 335.00 | ||
492 Total Fixed Assets (Increases) | 5 880.00 | 5 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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