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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : SUR LE QUAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2019-12-31 | Complete |
| Name | SUR LE QUAI |
| Siren | 851438499 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 3826 |
| Management number | 2019B00311 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11360 EMBRES-ET-CASTELMAURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 082.00 | 9 082.00 | 9 082.00 | |
CF Cash and cash equivalents | 2 848.00 | 2 848.00 | 2 848.00 | |
CJ TOTAL (II) | 11 929.00 | 11 929.00 | 11 929.00 | |
CO Grand total (0 to V) | 11 929.00 | 11 929.00 | 11 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 722.00 | 722.00 | ||
DL TOTAL (I) | 722.00 | 722.00 | ||
DX Trade payables and related accounts | 8 943.00 | 8 943.00 | ||
DY Tax and social security liabilities | 2 264.00 | 2 264.00 | ||
EC TOTAL (IV) | 11 207.00 | 11 207.00 | ||
EE Grand total (I to V) | 11 929.00 | 11 929.00 | ||
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