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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : EURL SUD GIRONDE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| 2022-04-28 | Public | 2021-09-30 | Complete |
| 2021-05-27 | Public | 2020-09-30 | Complete |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| 2019-05-24 | Public | 2018-09-30 | Complete |
| 2018-04-24 | Public | 2017-09-30 | Complete |
| 2017-05-17 | Public | 2016-09-30 | Complete |
| 2017-03-17 | Public | 2015-09-30 | Complete |
| Name | EURL SUD GIRONDE BATIMENT |
| Siren | 497999086 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 5729 |
| Management number | 2007B01743 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 MAZERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 249.00 | 1 249.00 | 1 249.00 | |
AT Other tangible assets | 13 322.00 | 13 322.00 | 13 322.00 | |
BB Receivables related to investments | 7 930.00 | 7 930.00 | 7 930.00 | |
BJ TOTAL (I) | 182 180.00 | 14 571.00 | 167 610.00 | 182 180.00 |
BX Customers and related accounts | 4 582.00 | 4 582.00 | 4 582.00 | |
BZ Other receivables | 174.00 | 174.00 | 174.00 | |
CF Cash and cash equivalents | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 4 864.00 | 4 864.00 | 4 864.00 | |
CO Grand total (0 to V) | 187 045.00 | 14 571.00 | 172 474.00 | 187 045.00 |
CU Other investments | 159 680.00 | 159 680.00 | 159 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | 158 439.00 | 158 439.00 | 158 439.00 | |
DH Retained earnings | -23 203.00 | -15 965.00 | -23 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 031.00 | -7 237.00 | 3 031.00 | |
DL TOTAL (I) | 139 368.00 | 136 336.00 | 139 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | |||
DX Trade payables and related accounts | 1 044.00 | 1 998.00 | 1 044.00 | |
DY Tax and social security liabilities | 7 480.00 | 6 430.00 | 7 480.00 | |
EA Other liabilities | 24 582.00 | 24 582.00 | 24 582.00 | |
EC TOTAL (IV) | 33 106.00 | 33 012.00 | 33 106.00 | |
EE Grand total (I to V) | 172 474.00 | 169 349.00 | 172 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 600.00 | 69 600.00 | 69 600.00 | |
FJ Net sales | 69 600.00 | 69 600.00 | 69 600.00 | |
FR Total operating income (I) | 69 600.00 | |||
FW Other purchases and external expenses | 1 230.00 | |||
FX Taxes, duties, and similar payments | 274.00 | |||
FY Salaries and Wages | 65 198.00 | |||
GF Total Operating Expenses (II) | 66 702.00 | |||
GG - OPERATING RESULT (I - II) | 2 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 133.00 | 133.00 | ||
HD Total exceptional income (VII) | 133.00 | 133.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 133.00 | 133.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 733.00 | 64 400.00 | 69 733.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 702.00 | 71 637.00 | 66 702.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 031.00 | -7 237.00 | 3 031.00 | |
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