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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SUCRE D'ORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SUCRE D'ORGE |
| Siren | 822422556 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4469 |
| Management number | 2016B01642 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 151 669.00 | 151 669.00 | 151 669.00 | |
084 Cash | 146 475.00 | 146 475.00 | 146 475.00 | |
096 Total Current Assets + Prepaid Expenses | 298 144.00 | 298 144.00 | 298 144.00 | |
110 Total Assets | 298 144.00 | 298 144.00 | 298 144.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | 10 148.00 | |||
156 Loans and similar debts | 133 629.00 | |||
166 Suppliers and related accounts | 116 640.00 | |||
172 Other debts | 37 727.00 | |||
176 Total debts | 287 996.00 | |||
180 Liabilities Total | 298 144.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 757.00 | 8 757.00 | ||
378 Amount of deductible VAT on goods and services | 7 784.00 | 7 784.00 | ||
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