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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : SUD GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-19 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-02 | Public | 2016-03-31 | Complete |
| Name | SUD GRAPHIC |
| Siren | 327629630 |
| Closing | 2017-03-31 |
| Registry code | 0603 |
| Registration number | 5056 |
| Management number | 1983B00112 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 805.00 | 7 805.00 | 7 805.00 | |
AF Concessions, Patents and Similar Rights | 18 559.00 | 18 559.00 | 18 559.00 | |
AH Goodwill | 296 147.00 | 296 147.00 | 296 147.00 | |
AP Buildings | 61 374.00 | 54 905.00 | 6 469.00 | 61 374.00 |
AR Technical installations, industrial equipment and tools | 271 335.00 | 224 883.00 | 46 451.00 | 271 335.00 |
AT Other tangible assets | 389 290.00 | 317 518.00 | 71 772.00 | 389 290.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 663.00 | 1 663.00 | 1 663.00 | |
BJ TOTAL (I) | 1 049 515.00 | 623 672.00 | 425 843.00 | 1 049 515.00 |
BL Raw materials, supplies | 32 154.00 | 32 154.00 | 32 154.00 | |
BT Goods | 5 105.00 | 5 105.00 | 5 105.00 | |
BX Customers and related accounts | 466 525.00 | 466 525.00 | 466 525.00 | |
BZ Other receivables | 48 489.00 | 48 489.00 | 48 489.00 | |
CD Marketable securities | 104 182.00 | 104 182.00 | 104 182.00 | |
CF Cash and cash equivalents | 71 361.00 | 71 361.00 | 71 361.00 | |
CH Prepaid expenses | 7 346.00 | 7 346.00 | 7 346.00 | |
CJ TOTAL (II) | 735 162.00 | 735 162.00 | 735 162.00 | |
CO Grand total (0 to V) | 1 784 678.00 | 623 672.00 | 1 161 005.00 | 1 784 678.00 |
CU Other investments | 3 339.00 | 3 339.00 | 3 339.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 377 306.00 | 304 213.00 | 377 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 417.00 | 73 092.00 | 89 417.00 | |
DL TOTAL (I) | 631 723.00 | 542 306.00 | 631 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 682.00 | 123 814.00 | 113 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 670.00 | 39 367.00 | 670.00 | |
DX Trade payables and related accounts | 284 603.00 | 325 047.00 | 284 603.00 | |
DY Tax and social security liabilities | 122 445.00 | 118 245.00 | 122 445.00 | |
EA Other liabilities | 7 879.00 | 43 933.00 | 7 879.00 | |
EC TOTAL (IV) | 529 282.00 | 650 408.00 | 529 282.00 | |
EE Grand total (I to V) | 1 161 005.00 | 1 192 714.00 | 1 161 005.00 | |
EG Accrued income and payables due within one year | 467 021.00 | 602 254.00 | 467 021.00 | |
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