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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : SUD INTERIM BEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| Name | SUD INTERIM BEZIERS |
| Siren | 824113690 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8637 |
| Management number | 2016B01217 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 828.00 | 110.00 | 718.00 | 828.00 |
BD Other fixed assets | 3 720.00 | 3 720.00 | 3 720.00 | |
BJ TOTAL (I) | 4 548.00 | 110.00 | 4 438.00 | 4 548.00 |
BX Customers and related accounts | 190 100.00 | 190 100.00 | 190 100.00 | |
BZ Other receivables | 122 375.00 | 122 375.00 | 122 375.00 | |
CF Cash and cash equivalents | 139 892.00 | 139 892.00 | 139 892.00 | |
CH Prepaid expenses | 156.00 | 156.00 | 156.00 | |
CJ TOTAL (II) | 452 524.00 | 452 524.00 | 452 524.00 | |
CO Grand total (0 to V) | 457 072.00 | 110.00 | 456 962.00 | 457 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 990.00 | 45 990.00 | ||
DL TOTAL (I) | 145 990.00 | 145 990.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146.00 | 146.00 | ||
DX Trade payables and related accounts | 110 632.00 | 110 632.00 | ||
DY Tax and social security liabilities | 195 999.00 | 195 999.00 | ||
EA Other liabilities | 4 196.00 | 4 196.00 | ||
EC TOTAL (IV) | 310 972.00 | 310 972.00 | ||
EE Grand total (I to V) | 456 962.00 | 456 962.00 | ||
EG Accrued income and payables due within one year | 310 972.00 | 310 972.00 | ||
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