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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : SARL 3 E SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-09-30 | Complete |
| 2018-04-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-03 | Public | 2016-09-30 | Complete |
| Name | SARL 3 E SUD |
| Siren | 440202059 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 4308 |
| Management number | 2002B00157 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 172.00 | 2 212.00 | 959.00 | 3 172.00 |
AR Technical installations, industrial equipment and tools | 23 074.00 | 10 282.00 | 12 792.00 | 23 074.00 |
AT Other tangible assets | 88 242.00 | 56 810.00 | 31 431.00 | 88 242.00 |
BH Other financial assets | 4 028.00 | 4 028.00 | 4 028.00 | |
BJ TOTAL (I) | 118 518.00 | 69 305.00 | 49 213.00 | 118 518.00 |
BL Raw materials, supplies | 12 144.00 | 12 144.00 | 12 144.00 | |
BX Customers and related accounts | 336 776.00 | 336 776.00 | 336 776.00 | |
BZ Other receivables | 15 917.00 | 15 917.00 | 15 917.00 | |
CF Cash and cash equivalents | 4 224.00 | 4 224.00 | 4 224.00 | |
CJ TOTAL (II) | 369 063.00 | 369 063.00 | 369 063.00 | |
CO Grand total (0 to V) | 487 581.00 | 69 305.00 | 418 276.00 | 487 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 61 150.00 | 61 150.00 | ||
DH Retained earnings | -554.00 | -554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 486.00 | 14 486.00 | ||
DL TOTAL (I) | 130 082.00 | 130 082.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 734.00 | 10 734.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 317.00 | 317.00 | ||
DX Trade payables and related accounts | 188 508.00 | 188 508.00 | ||
DY Tax and social security liabilities | 88 634.00 | 88 634.00 | ||
EC TOTAL (IV) | 288 193.00 | 288 193.00 | ||
EE Grand total (I to V) | 418 276.00 | 418 276.00 | ||
EG Accrued income and payables due within one year | 288 193.00 | 288 193.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 734.00 | 10 734.00 | ||
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