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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : SUD INVEST 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Complete |
| Name | SUD INVEST 30 |
| Siren | 814557559 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/009504 |
| Management number | 2015D00946 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30820 CAVEIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 890.00 | 3 890.00 | 3 890.00 | |
044 Total Fixed Assets | 3 890.00 | 3 890.00 | 3 890.00 | |
072 Receivables – Other | 390 000.00 | 390 000.00 | 390 000.00 | |
084 Cash | 9 684.00 | 9 684.00 | 9 684.00 | |
096 Total Current Assets + Prepaid Expenses | 399 684.00 | 399 684.00 | 399 684.00 | |
110 Total Assets | 403 574.00 | 403 574.00 | 403 574.00 | |
120 Share or Individual Capital | 2 110.00 | |||
134 Retained Earnings | -2 503.00 | |||
136 Profit for the Year | -535 063.00 | |||
142 Total Equity - Total I | -535 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401 860.00 | |||
172 Other debts | 939 029.00 | |||
176 Total debts | 939 029.00 | |||
180 Liabilities Total | 403 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 489.00 | 2 489.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
264 Total operating expenses | 3 050.00 | 3 050.00 | ||
270 Operating profit | -3 050.00 | -3 050.00 | ||
294 Financial expenses | 532 012.00 | 532 012.00 | ||
310 Profit or loss | -535 063.00 | -535 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 1 940.00 | 1 940.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
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