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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SUD PME CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| Name | SUD PME CROISSANCE |
| Siren | 512778465 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 18663 |
| Management number | 2009B01280 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 138 197.00 | 429 743.00 | 708 454.00 | 1 138 197.00 |
044 Total Fixed Assets | 1 138 197.00 | 429 743.00 | 708 454.00 | 1 138 197.00 |
072 Receivables – Other | ||||
084 Cash | 35 612.00 | 35 612.00 | 35 612.00 | |
096 Total Current Assets + Prepaid Expenses | 35 612.00 | 35 612.00 | 35 612.00 | |
110 Total Assets | 1 173 809.00 | 429 743.00 | 744 066.00 | 1 173 809.00 |
120 Share or Individual Capital | 1 180 712.00 | |||
134 Retained Earnings | -294 918.00 | |||
136 Profit for the Year | -143 864.00 | |||
142 Total Equity - Total I | 741 930.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
176 Total debts | 2 136.00 | |||
180 Liabilities Total | 744 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 305.00 | 14 785.00 | 12 305.00 | |
244 Taxes, duties and similar payments | 500.00 | 487.00 | 500.00 | |
264 Total operating expenses | 12 805.00 | 15 273.00 | 12 805.00 | |
270 Operating profit | -12 805.00 | -15 272.00 | -12 805.00 | |
280 Financial income | 106 002.00 | 64 280.00 | 106 002.00 | |
294 Financial expenses | 207 059.00 | 172 840.00 | 207 059.00 | |
300 Exceptional expenses | 30 002.00 | 30 002.00 | ||
310 Profit or loss | -143 864.00 | -123 832.00 | -143 864.00 | |
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