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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SUPERPOUVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| Name | SUPERPOUVOIR |
| Siren | 901668236 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22621 |
| Management number | 2021B04939 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 575.00 | 575.00 | 575.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 4 459.00 | 4 459.00 | 4 459.00 | |
CJ TOTAL (II) | 5 049.00 | 5 049.00 | 5 049.00 | |
CO Grand total (0 to V) | 5 049.00 | 5 049.00 | 5 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 592.00 | -1 592.00 | ||
DL TOTAL (I) | 3 407.00 | 3 407.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | 76.00 | ||
DX Trade payables and related accounts | 1 565.00 | 1 565.00 | ||
EC TOTAL (IV) | 1 641.00 | 1 641.00 | ||
EE Grand total (I to V) | 5 049.00 | 5 049.00 | ||
EG Accrued income and payables due within one year | 1 641.00 | 1 641.00 | ||
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