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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : SUDOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SUDOISE |
| Siren | 351537899 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1562 |
| Management number | 2007B50467 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AN Land | 779 268.00 | 779 268.00 | 779 268.00 | |
AP Buildings | 5 409 504.00 | 4 350 562.00 | 1 058 942.00 | 5 409 504.00 |
AT Other tangible assets | 231 829.00 | 73 530.00 | 158 299.00 | 231 829.00 |
BJ TOTAL (I) | 6 421 390.00 | 4 424 881.00 | 1 996 509.00 | 6 421 390.00 |
BX Customers and related accounts | 65 318.00 | 65 318.00 | 65 318.00 | |
BZ Other receivables | 231.00 | 231.00 | 231.00 | |
CF Cash and cash equivalents | 39 699.00 | 39 699.00 | 39 699.00 | |
CJ TOTAL (II) | 105 248.00 | 105 248.00 | 105 248.00 | |
CO Grand total (0 to V) | 6 526 638.00 | 4 424 881.00 | 2 101 757.00 | 6 526 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 045.00 | 37 045.00 | 37 045.00 | |
DD Legal reserve (1) | 3 705.00 | 3 705.00 | 3 705.00 | |
DG Other reserves | 1 065 767.00 | 1 053 773.00 | 1 065 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 276.00 | 11 994.00 | 164 276.00 | |
DL TOTAL (I) | 1 270 793.00 | 1 106 517.00 | 1 270 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 551.00 | 7 042.00 | 38 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 418 398.00 | 680 175.00 | 418 398.00 | |
DX Trade payables and related accounts | 1 517.00 | 2 460.00 | 1 517.00 | |
DY Tax and social security liabilities | 67 899.00 | 52 532.00 | 67 899.00 | |
EA Other liabilities | 304 599.00 | 424 291.00 | 304 599.00 | |
EC TOTAL (IV) | 830 964.00 | 1 166 501.00 | 830 964.00 | |
EE Grand total (I to V) | 2 101 757.00 | 2 273 018.00 | 2 101 757.00 | |
EG Accrued income and payables due within one year | 830 964.00 | 1 166 501.00 | 830 964.00 | |
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