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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SUD EST RESIDENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SUD EST RESIDENCES |
| Siren | 494510985 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6297 |
| Management number | 2007B00131 |
| Activity code | 4519Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 019.00 | 1 019.00 | 1 019.00 | |
AT Other tangible assets | 15 112.00 | 12 119.00 | 2 994.00 | 15 112.00 |
BJ TOTAL (I) | 16 131.00 | 13 138.00 | 2 994.00 | 16 131.00 |
BT Goods | 91 801.00 | 33 994.00 | 57 807.00 | 91 801.00 |
BX Customers and related accounts | 14 717.00 | 14 717.00 | 14 717.00 | |
BZ Other receivables | 3 879 265.00 | 3 879 265.00 | 3 879 265.00 | |
CF Cash and cash equivalents | 390 602.00 | 390 602.00 | 390 602.00 | |
CH Prepaid expenses | 236 637.00 | 236 637.00 | 236 637.00 | |
CJ TOTAL (II) | 4 613 022.00 | 33 994.00 | 4 579 028.00 | 4 613 022.00 |
CO Grand total (0 to V) | 4 629 154.00 | 47 132.00 | 4 582 022.00 | 4 629 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 46 851.00 | 46 851.00 | 46 851.00 | |
DH Retained earnings | 291 040.00 | 230 979.00 | 291 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 695.00 | 60 060.00 | 54 695.00 | |
DL TOTAL (I) | 393 686.00 | 338 990.00 | 393 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 361.00 | 2 361.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102.00 | 100.00 | 102.00 | |
DW Advances and down payments received on current orders | 30 750.00 | 86 250.00 | 30 750.00 | |
DX Trade payables and related accounts | 2 287 260.00 | 1 308 833.00 | 2 287 260.00 | |
DY Tax and social security liabilities | 392 909.00 | 187 853.00 | 392 909.00 | |
EA Other liabilities | 740 954.00 | 58 520.00 | 740 954.00 | |
EB Prepaid income (2) | 734 000.00 | 734 000.00 | ||
EC TOTAL (IV) | 4 188 336.00 | 1 641 555.00 | 4 188 336.00 | |
EE Grand total (I to V) | 4 582 022.00 | 1 980 546.00 | 4 582 022.00 | |
EG Accrued income and payables due within one year | 4 157 586.00 | 1 555 305.00 | 4 157 586.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 361.00 | 2 361.00 | ||
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