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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : SUD OUEST HYDRAULIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2018-03-31 | Complete |
| Name | SUD OUEST HYDRAULIQUE |
| Siren | 530543057 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/028982 |
| Management number | 2011B00969 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 97 107.00 | 97 107.00 | 97 107.00 | |
BX Customers and related accounts | 1 584.00 | 1 584.00 | 1 584.00 | |
BZ Other receivables | 14 650.00 | 14 650.00 | 14 650.00 | |
CF Cash and cash equivalents | 7 834.00 | 7 834.00 | 7 834.00 | |
CJ TOTAL (II) | 121 175.00 | 121 175.00 | 121 175.00 | |
CO Grand total (0 to V) | 121 175.00 | 121 175.00 | 121 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 5 262.00 | 5 262.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 220.00 | 5 220.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 41 903.00 | 41 903.00 | 41 903.00 | |
8C Staff and Related Accounts | 7 523.00 | 7 523.00 | 7 523.00 | |
8D Social Security and Other Social Organizations | 9 018.00 | 9 018.00 | 9 018.00 | |
UX Other trade receivables | 1 584.00 | 1 584.00 | ||
VB VAT | 1 148.00 | 1 148.00 | ||
VI Group and Associates | 93 220.00 | 93 220.00 | 93 220.00 | |
VM Income taxes | 818.00 | 818.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 489.00 | 489.00 | 489.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 12 684.00 | 12 684.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 18 234.00 | 18 234.00 | 18 234.00 | |
VW VAT | 8 122.00 | 8 122.00 | 8 122.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 115 256.00 | 115 256.00 | 115 256.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 820.00 | 820.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 1 275.00 | 1 275.00 | ||
ST Other accounts | 37 377.00 | 37 377.00 | ||
YT Subcontracting | 2 003.00 | 2 003.00 | ||
YW Business tax | 1 880.00 | 1 880.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 2 150.00 | 2 150.00 | ||
YY Amount of VAT collected | 75 598.00 | 75 598.00 | ||
YZ Total deductible VAT on goods and services | 60 599.00 | 60 599.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 80 855.00 | 80 855.00 | ||
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