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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SUD INVEST ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | SUD INVEST ASSOCIES |
| Siren | 514080498 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 12578 |
| Management number | 2009B01125 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 504.00 | 504.00 | 504.00 | |
BJ TOTAL (I) | 1 034 379.00 | 344 815.00 | 689 564.00 | 1 034 379.00 |
BZ Other receivables | 312 968.00 | 87 076.00 | 225 892.00 | 312 968.00 |
CF Cash and cash equivalents | 5 448.00 | 5 448.00 | 5 448.00 | |
CJ TOTAL (II) | 318 417.00 | 87 076.00 | 231 341.00 | 318 417.00 |
CO Grand total (0 to V) | 1 352 795.00 | 431 891.00 | 920 905.00 | 1 352 795.00 |
CU Other investments | 1 033 875.00 | 344 311.00 | 689 564.00 | 1 033 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DB Share, merger, contribution premiums, etc. | 678 382.00 | 678 382.00 | 678 382.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 80 924.00 | 369 499.00 | 80 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 211.00 | -288 575.00 | -43 211.00 | |
DL TOTAL (I) | 717 095.00 | 760 306.00 | 717 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 597.00 | 196 606.00 | 200 597.00 | |
DX Trade payables and related accounts | 3 213.00 | 3 799.00 | 3 213.00 | |
EC TOTAL (IV) | 203 810.00 | 200 405.00 | 203 810.00 | |
EE Grand total (I to V) | 920 905.00 | 960 711.00 | 920 905.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 815.00 | |||
FX Taxes, duties, and similar payments | 747.00 | |||
GF Total Operating Expenses (II) | 3 562.00 | |||
GG - OPERATING RESULT (I - II) | -3 562.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 165.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 1 165.00 | |||
GQ Financial allocations to depreciation and provisions | 35 592.00 | |||
GR Interest and similar expenses | 5 222.00 | |||
GU Total financial expenses (VI) | 40 814.00 | |||
GV - FINANCIAL INCOME (V - VI) | -39 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 165.00 | 113 551.00 | 1 165.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 376.00 | 402 125.00 | 44 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 211.00 | -288 575.00 | -43 211.00 | |
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