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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : SuperManCo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| Name | SuperManCo |
| Siren | 853064269 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13925 |
| Management number | 2019B01680 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84160 Vaugines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 651 536.00 | 51 095.00 | 600 441.00 | 651 536.00 |
BZ Other receivables | 683 089.00 | 683 089.00 | 683 089.00 | |
CJ TOTAL (II) | 683 089.00 | 683 089.00 | 683 089.00 | |
CO Grand total (0 to V) | 1 334 625.00 | 51 095.00 | 1 283 530.00 | 1 334 625.00 |
CU Other investments | 651 536.00 | 51 095.00 | 600 441.00 | 651 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 441.00 | 600 441.00 | 600 441.00 | |
DH Retained earnings | -5 100.00 | -5 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 858.00 | -5 100.00 | -1 858.00 | |
DL TOTAL (I) | 593 483.00 | 595 341.00 | 593 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 688 271.00 | 6 449.00 | 688 271.00 | |
DX Trade payables and related accounts | 1 776.00 | 1 740.00 | 1 776.00 | |
EC TOTAL (IV) | 690 047.00 | 8 189.00 | 690 047.00 | |
EE Grand total (I to V) | 1 283 530.00 | 603 530.00 | 1 283 530.00 | |
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