All the information you need about SUD & OUTREMER CONSTRUCTIONS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | SUD & OUTREMER CONSTRUCTIONS |
| Siren | 421599291 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 1076 |
| Management number | 2003B00058 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 434.00 | 2 434.00 | 2 434.00 | |
CJ TOTAL (II) | 2 434.00 | 2 434.00 | 2 434.00 | |
CO Grand total (0 to V) | 2 434.00 | 2 434.00 | 2 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -10 827.00 | -10 827.00 | -10 827.00 | |
DL TOTAL (I) | -2 443.00 | -2 443.00 | -2 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 899.00 | 2 899.00 | 2 899.00 | |
EA Other liabilities | 1 977.00 | 1 977.00 | 1 977.00 | |
EC TOTAL (IV) | 4 877.00 | 4 877.00 | 4 877.00 | |
EE Grand total (I to V) | 2 434.00 | 2 434.00 | 2 434.00 | |
EG Accrued income and payables due within one year | 4 877.00 | 4 877.00 | 4 877.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 977.00 | 1 977.00 | 1 977.00 | |
VI Group and Associates | 2 899.00 | 2 899.00 | 2 899.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 434.00 | 2 434.00 | 2 434.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 434.00 | 2 434.00 | 2 434.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 877.00 | 4 877.00 | 4 877.00 | |
