Grow your business safely with SAS SUHUBIETTE
All the information you need about SAS SUHUBIETTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS SUHUBIETTE >
BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SAS SUHUBIETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-03-31 | Complete |
| 2020-10-07 | Partially confidential | 2020-03-31 | Complete |
| 2018-11-06 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| Name | SAS SUHUBIETTE |
| Siren | 751093634 |
| Closing | 2018-03-31 |
| Registry code | 4001 |
| Registration number | 4767 |
| Management number | 2012B00223 |
| Activity code | 0210Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40390 Saint-Laurent-de-Gosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 47 609.00 | 47 609.00 | 47 609.00 | |
AP Buildings | 9 075.00 | 1 363.00 | 7 711.00 | 9 075.00 |
AR Technical installations, industrial equipment and tools | 616 336.00 | 401 360.00 | 214 975.00 | 616 336.00 |
AT Other tangible assets | 74 445.00 | 64 558.00 | 9 886.00 | 74 445.00 |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 747 948.00 | 467 283.00 | 280 665.00 | 747 948.00 |
BL Raw materials, supplies | 1 460.00 | 1 460.00 | 1 460.00 | |
BX Customers and related accounts | 145 605.00 | 145 605.00 | 145 605.00 | |
BZ Other receivables | 65 971.00 | 65 971.00 | 65 971.00 | |
CF Cash and cash equivalents | 23 210.00 | 23 210.00 | 23 210.00 | |
CH Prepaid expenses | 36 505.00 | 36 505.00 | 36 505.00 | |
CJ TOTAL (II) | 272 753.00 | 272 753.00 | 272 753.00 | |
CO Grand total (0 to V) | 1 020 701.00 | 467 283.00 | 553 418.00 | 1 020 701.00 |
CS Evaluated investments - equity method | 177.00 | 177.00 | 177.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 166 100.00 | 166 100.00 | 166 100.00 | |
DD Legal reserve (1) | 16 610.00 | 16 610.00 | 16 610.00 | |
DG Other reserves | 215 636.00 | 265 907.00 | 215 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 432.00 | -20 270.00 | -58 432.00 | |
DK Regulated provisions | 9 935.00 | |||
DL TOTAL (I) | 339 914.00 | 438 282.00 | 339 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 534.00 | 152 971.00 | 98 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 643.00 | 24 806.00 | 38 643.00 | |
DW Advances and down payments received on current orders | 11 090.00 | |||
DX Trade payables and related accounts | 28 561.00 | 36 839.00 | 28 561.00 | |
DY Tax and social security liabilities | 47 540.00 | 90 895.00 | 47 540.00 | |
DZ Fixed asset liabilities and related accounts | 32 640.00 | |||
EA Other liabilities | 224.00 | 457.00 | 224.00 | |
EC TOTAL (IV) | 213 504.00 | 349 700.00 | 213 504.00 | |
EE Grand total (I to V) | 553 418.00 | 787 983.00 | 553 418.00 | |
EG Accrued income and payables due within one year | 159 254.00 | 240 430.00 | 159 254.00 | |
EI Including equity loans | 38 643.00 | 38 643.00 | ||
all companies in France
Complete and comprehensive database.
