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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SUDMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SUDMINE |
| Siren | 790856850 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 4300 |
| Management number | 2013B00160 |
| Activity code | 0990Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45530 SEICHEBRIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 524.00 | 2 524.00 | 2 524.00 | |
BD Other fixed assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 2 981.00 | 2 524.00 | 457.00 | 2 981.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 419.00 | 419.00 | 419.00 | |
CD Marketable securities | 115 000.00 | 115 000.00 | 115 000.00 | |
CF Cash and cash equivalents | 44 467.00 | 44 467.00 | 44 467.00 | |
CH Prepaid expenses | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 159 995.00 | 159 995.00 | 159 995.00 | |
CO Grand total (0 to V) | 162 977.00 | 2 524.00 | 160 453.00 | 162 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 227 000.00 | 227 000.00 | 227 000.00 | |
DH Retained earnings | -57 975.00 | -49 120.00 | -57 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 679.00 | -8 855.00 | -9 679.00 | |
DL TOTAL (I) | 159 346.00 | 169 025.00 | 159 346.00 | |
DX Trade payables and related accounts | 1 061.00 | 970.00 | 1 061.00 | |
DY Tax and social security liabilities | 45.00 | 650.00 | 45.00 | |
EC TOTAL (IV) | 1 107.00 | 1 620.00 | 1 107.00 | |
EE Grand total (I to V) | 160 453.00 | 170 645.00 | 160 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 8 675.00 | |||
FX Taxes, duties, and similar payments | 94.00 | |||
FY Salaries and Wages | 2 348.00 | |||
FZ Social Security Contributions | 49.00 | |||
GB Operating Expenses - Provisions | 81.00 | |||
GF Total Operating Expenses (II) | 11 247.00 | |||
GG - OPERATING RESULT (I - II) | -11 247.00 | |||
GP Total financial income (V) | 1 657.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 657.00 | 5 354.00 | 1 657.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 337.00 | 14 209.00 | 11 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 679.00 | -8 855.00 | -9 679.00 | |
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