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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SUD OUEST AFFUTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | SUD OUEST AFFUTAGE |
| Siren | 434570537 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 14882 |
| Management number | 2001B00435 |
| Activity code | 2573B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 350.00 | 350.00 | 350.00 | |
AH Goodwill | 57 140.00 | 57 140.00 | 57 140.00 | |
AR Technical installations, industrial equipment and tools | 579 928.00 | 113 176.00 | 466 752.00 | 579 928.00 |
AT Other tangible assets | 53 874.00 | 47 967.00 | 5 906.00 | 53 874.00 |
BD Other fixed assets | 12 580.00 | 12 580.00 | 12 580.00 | |
BH Other financial assets | 3 825.00 | 3 825.00 | 3 825.00 | |
BJ TOTAL (I) | 707 877.00 | 161 493.00 | 546 384.00 | 707 877.00 |
BL Raw materials, supplies | 20 960.00 | 20 960.00 | 20 960.00 | |
BR Intermediate and finished products | 9 150.00 | 9 150.00 | 9 150.00 | |
BX Customers and related accounts | 48 936.00 | 6 597.00 | 42 338.00 | 48 936.00 |
BZ Other receivables | 90 676.00 | 90 676.00 | 90 676.00 | |
CF Cash and cash equivalents | 663 002.00 | 663 002.00 | 663 002.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 832 724.00 | 6 597.00 | 826 127.00 | 832 724.00 |
CO Grand total (0 to V) | 1 540 601.00 | 168 090.00 | 1 372 511.00 | 1 540 601.00 |
CU Other investments | 180.00 | 180.00 | 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 500.00 | 77 500.00 | 77 500.00 | |
DD Legal reserve (1) | 7 750.00 | 7 750.00 | 7 750.00 | |
DG Other reserves | 120 300.00 | 50 525.00 | 120 300.00 | |
DH Retained earnings | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 173.00 | 69 782.00 | 145 173.00 | |
DL TOTAL (I) | 350 731.00 | 205 558.00 | 350 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 376.00 | 17 573.00 | 2 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 171.00 | 15 003.00 | 8 171.00 | |
DX Trade payables and related accounts | 38 919.00 | 288 835.00 | 38 919.00 | |
DY Tax and social security liabilities | 64 335.00 | 41 095.00 | 64 335.00 | |
EA Other liabilities | 9 073.00 | |||
EB Prepaid income (2) | 907 979.00 | 580 047.00 | 907 979.00 | |
EC TOTAL (IV) | 1 021 780.00 | 951 625.00 | 1 021 780.00 | |
EE Grand total (I to V) | 1 372 511.00 | 1 157 182.00 | 1 372 511.00 | |
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