Grow your business safely with SUDIAGNOSTIC
All the information you need about SUDIAGNOSTIC to develop and secure your business in France
S
HOME >
CORPORATES
>
SUDIAGNOSTIC >
BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : SUDIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-07-31 | Complete |
| 2022-01-20 | Public | 2021-07-31 | Complete |
| 2021-01-08 | Public | 2020-07-31 | Simplified |
| 2020-04-17 | Public | 2019-07-31 | Complete |
| 2018-11-20 | Public | 2018-07-31 | Complete |
| 2017-12-11 | Public | 2017-07-31 | Complete |
| 2017-01-02 | Public | 2016-07-31 | Complete |
| Name | SUDIAGNOSTIC |
| Siren | 793222407 |
| Closing | 2016-07-31 |
| Registry code | 8201 |
| Registration number | 7 |
| Management number | 2013B00304 |
| Activity code | 00000 |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 15 200.00 | 2 857.00 | 12 343.00 | 15 200.00 |
AT Other tangible assets | 800.00 | 794.00 | 6.00 | 800.00 |
BJ TOTAL (I) | 31 000.00 | 3 651.00 | 27 349.00 | 31 000.00 |
BX Customers and related accounts | 34 357.00 | 34 357.00 | 34 357.00 | |
CF Cash and cash equivalents | 2 360.00 | 2 360.00 | 2 360.00 | |
CH Prepaid expenses | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 329.00 | 329.00 | 329.00 | |
CO Grand total (0 to V) | 68 277.00 | 3 651.00 | 64 626.00 | 68 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 77 867.00 | 77 867.00 | ||
226 Operating subsidies received | 313.00 | 313.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 78 180.00 | 75 412.00 | 78 180.00 | |
242 Other external expenses | 20 496.00 | 19 849.00 | 20 496.00 | |
244 Taxes, duties and similar payments | 324.00 | 342.00 | 324.00 | |
250 Staff compensation | 21 600.00 | 22 800.00 | 21 600.00 | |
254 Depreciation and amortization | 2 803.00 | 2 792.00 | 2 803.00 | |
262 Other expenses | 3 000.00 | 3 000.00 | ||
270 Operating profit | 29 956.00 | 29 630.00 | 29 956.00 | |
294 Financial expenses | 516.00 | 100.00 | 516.00 | |
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 814.00 | 29 530.00 | 26 814.00 | |
DL TOTAL (I) | 26 924.00 | 29 640.00 | 26 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 537.00 | 1 753.00 | 18 537.00 | |
DX Trade payables and related accounts | 134.00 | 45.00 | 134.00 | |
EC TOTAL (IV) | 37 702.00 | 15 018.00 | 37 702.00 | |
EE Grand total (I to V) | 64 626.00 | 44 657.00 | 64 626.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 521.00 | 2 803.00 | 4 674.00 | 5 521.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 5 521.00 | 2 803.00 | 4 674.00 | 5 521.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 134.00 | 134.00 | 134.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 537.00 | 18 537.00 | 18 537.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 702.00 | 28 142.00 | 9 560.00 | 37 702.00 |
all companies in France
Complete and comprehensive database.
