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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : GROUPE SUD INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | GROUPE SUD INVESTISSEMENT |
| Siren | 414443820 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 2187 |
| Management number | 1997B00178 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11600 Villalier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 911.00 | 2 911.00 | 2 911.00 | |
028 Tangible Assets | 3 032.00 | 3 032.00 | 3 032.00 | |
040 Financial Assets | 110 159.00 | 45 215.00 | 64 944.00 | 110 159.00 |
044 Total Fixed Assets | 116 103.00 | 51 158.00 | 64 944.00 | 116 103.00 |
068 Receivables – Trade and related accounts | 40 076.00 | 1 090.00 | 38 986.00 | 40 076.00 |
072 Receivables – Other | 2 643.00 | 2 643.00 | 2 643.00 | |
096 Total Current Assets + Prepaid Expenses | 42 720.00 | 1 090.00 | 41 630.00 | 42 720.00 |
110 Total Assets | 158 823.00 | 52 248.00 | 106 575.00 | 158 823.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 048.00 | |||
134 Retained Earnings | -9 861.00 | |||
136 Profit for the Year | 261.00 | |||
142 Total Equity - Total I | 25 448.00 | |||
156 Loans and similar debts | 19 198.00 | |||
166 Suppliers and related accounts | 8 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 882.00 | |||
172 Other debts | 53 004.00 | |||
176 Total debts | 81 126.00 | |||
180 Liabilities Total | 106 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 354.00 | 5 354.00 | ||
232 Total operating income excluding VAT | 5 354.00 | 5 354.00 | ||
242 Other external expenses | 5 388.00 | 5 388.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
264 Total operating expenses | 5 698.00 | 5 698.00 | ||
270 Operating profit | -344.00 | -344.00 | ||
290 Exceptional income | 614.00 | 614.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 261.00 | 261.00 | ||
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