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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : SUD OUEST ETUDE MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-03-31 | Complete |
| 2020-11-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-30 | Partially confidential | 2019-03-31 | Complete |
| 2017-12-21 | Partially confidential | 2017-03-31 | Complete |
| Name | SUD OUEST ETUDE MONTAGE |
| Siren | 482465424 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 26361 |
| Management number | 2005B01714 |
| Activity code | 4399D |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33610 CANEJAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 281.00 | 4 198.00 | 83.00 | 4 281.00 |
AR Technical installations, industrial equipment and tools | 16 713.00 | 16 223.00 | 490.00 | 16 713.00 |
AT Other tangible assets | 121 890.00 | 80 231.00 | 41 659.00 | 121 890.00 |
BH Other financial assets | 10 214.00 | 10 214.00 | 10 214.00 | |
BJ TOTAL (I) | 153 098.00 | 100 653.00 | 52 445.00 | 153 098.00 |
BL Raw materials, supplies | 27 028.00 | 27 028.00 | 27 028.00 | |
BN Goods in progress | 24 246.00 | 24 246.00 | 24 246.00 | |
BX Customers and related accounts | 178 220.00 | 5 000.00 | 173 220.00 | 178 220.00 |
BZ Other receivables | 27 727.00 | 27 727.00 | 27 727.00 | |
CF Cash and cash equivalents | 39 130.00 | 39 130.00 | 39 130.00 | |
CH Prepaid expenses | 14 296.00 | 14 296.00 | 14 296.00 | |
CJ TOTAL (II) | 310 647.00 | 5 000.00 | 305 647.00 | 310 647.00 |
CO Grand total (0 to V) | 463 745.00 | 105 653.00 | 358 092.00 | 463 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 7 069.00 | 7 069.00 | ||
DG Other reserves | 74 081.00 | 74 081.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 946.00 | -82 946.00 | ||
DL TOTAL (I) | 68 203.00 | 68 203.00 | ||
DP Provisions for Risks | 5 000.00 | 5 000.00 | ||
DR TOTAL (IV) | 5 000.00 | 5 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 160 401.00 | 160 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 306.00 | 306.00 | ||
DX Trade payables and related accounts | 103 715.00 | 103 715.00 | ||
DY Tax and social security liabilities | 20 467.00 | 20 467.00 | ||
EC TOTAL (IV) | 284 889.00 | 284 889.00 | ||
EE Grand total (I to V) | 358 092.00 | 358 092.00 | ||
EG Accrued income and payables due within one year | 247 160.00 | 247 160.00 | ||
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