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S HOME > CORPORATES > SUD TENDANCES DIFFUSION > BALANCE SHEET ( 2018-09-28)

THE LIST OF BALANCE SHEET : SUD TENDANCES DIFFUSION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-19 Partially confidential 2022-03-31 Simplified
2022-01-14 Partially confidential 2021-03-31 Simplified
2021-03-04 Partially confidential 2020-03-31 Simplified
2019-10-10 Partially confidential 2019-03-31 Simplified
2018-09-28 Partially confidential 2018-03-31 Simplified
2017-09-26 Partially confidential 2017-03-31 Simplified
NameSUD TENDANCES DIFFUSION
Siren819980715
Closing2018-03-31
Registry code 3402
Registration number 6759
Management number2016B00480
Activity code 4617B
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34120 Tourbes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 472.00 4 472.00 4 472.00
072 Receivables – Other 294.00 294.00 294.00
084 Cash 10 355.00 10 355.00 10 355.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 15 121.00 15 121.00 15 121.00
110 Total Assets 15 121.00 15 121.00 15 121.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -5 439.00
136 Profit for the Year 4 966.00
142 Total Equity - Total I 4 527.00
166 Suppliers and related accounts 393.00
169 Other debts including current accounts of partners for fiscal year N 2 518.00
172 Other debts 10 201.00
176 Total debts 10 593.00
180 Liabilities Total 15 121.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 11 474.00 11 474.00
378 Amount of deductible VAT on goods and services 2 462.00 2 462.00

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