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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : SUD N SOL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Complete |
| 2019-03-29 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | SUD N SOL DEVELOPPEMENT |
| Siren | 814108114 |
| Closing | 2015-12-31 |
| Registry code | 4701 |
| Registration number | 1426 |
| Management number | 2015B00580 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Estillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 4 279.00 | 4 279.00 | 4 279.00 | |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 50 000.00 | 50 000.00 | 50 000.00 | |
CJ TOTAL (II) | 54 839.00 | 54 839.00 | 54 839.00 | |
CO Grand total (0 to V) | 74 839.00 | 74 839.00 | 74 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -821.00 | -821.00 | ||
DL TOTAL (I) | 49 178.00 | 49 178.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 702.00 | 20 702.00 | ||
DX Trade payables and related accounts | 4 956.00 | 4 956.00 | ||
EC TOTAL (IV) | 25 660.00 | 25 660.00 | ||
EE Grand total (I to V) | 74 839.00 | 74 839.00 | ||
EG Accrued income and payables due within one year | 25 660.00 | 25 660.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2.00 | 2.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 279.00 | 4 279.00 | ||
FJ Net sales | 4 279.00 | 4 279.00 | ||
FR Total operating income (I) | 4 279.00 | |||
FS Purchases of goods (including customs duties) | 2 993.00 | |||
FW Other purchases and external expenses | 2 106.00 | |||
GF Total Operating Expenses (II) | 5 100.00 | |||
GG - OPERATING RESULT (I - II) | -821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -821.00 | -821.00 | ||
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