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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SUD GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-19 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-02 | Public | 2016-03-31 | Complete |
| Name | SUD GRAPHIC |
| Siren | 327629630 |
| Closing | 2018-03-31 |
| Registry code | 0603 |
| Registration number | B2018/004859 |
| Management number | 1983B00112 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 805.00 | 7 805.00 | 7 805.00 | |
AF Concessions, Patents and Similar Rights | 18 559.00 | 18 559.00 | 18 559.00 | |
AH Goodwill | 296 147.00 | 296 147.00 | 296 147.00 | |
AP Buildings | 61 374.00 | 56 581.00 | 4 793.00 | 61 374.00 |
AR Technical installations, industrial equipment and tools | 271 335.00 | 240 214.00 | 31 120.00 | 271 335.00 |
AT Other tangible assets | 390 572.00 | 341 534.00 | 49 038.00 | 390 572.00 |
BH Other financial assets | 1 663.00 | 1 663.00 | 1 663.00 | |
BJ TOTAL (I) | 1 350 797.00 | 664 695.00 | 686 102.00 | 1 350 797.00 |
BL Raw materials, supplies | 37 688.00 | 37 688.00 | 37 688.00 | |
BT Goods | 5 514.00 | 5 514.00 | 5 514.00 | |
BX Customers and related accounts | 499 594.00 | 499 594.00 | 499 594.00 | |
BZ Other receivables | 73 134.00 | 73 134.00 | 73 134.00 | |
CD Marketable securities | 103 877.00 | 103 877.00 | 103 877.00 | |
CF Cash and cash equivalents | 60 233.00 | 60 233.00 | 60 233.00 | |
CH Prepaid expenses | 10 275.00 | 10 275.00 | 10 275.00 | |
CJ TOTAL (II) | 790 316.00 | 790 316.00 | 790 316.00 | |
CO Grand total (0 to V) | 2 141 114.00 | 664 695.00 | 1 476 419.00 | 2 141 114.00 |
CP Shares due in less than one year | 1 663.00 | 1 663.00 | ||
CU Other investments | 303 339.00 | 303 339.00 | 303 339.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 436 723.00 | 377 306.00 | 436 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 690.00 | 89 417.00 | 131 690.00 | |
DL TOTAL (I) | 733 414.00 | 631 723.00 | 733 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 301 020.00 | 113 682.00 | 301 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 960.00 | 670.00 | 37 960.00 | |
DX Trade payables and related accounts | 220 355.00 | 284 603.00 | 220 355.00 | |
DY Tax and social security liabilities | 171 138.00 | 122 445.00 | 171 138.00 | |
EA Other liabilities | 12 530.00 | 7 879.00 | 12 530.00 | |
EC TOTAL (IV) | 743 005.00 | 529 282.00 | 743 005.00 | |
EE Grand total (I to V) | 1 476 419.00 | 1 161 005.00 | 1 476 419.00 | |
EI Including equity loans | 37 960.00 | 37 960.00 | ||
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