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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : SUD PME CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| Name | SUD PME CROISSANCE |
| Siren | 512778465 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 18663 |
| Management number | 2009B01280 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 038 509.00 | 467 881.00 | 570 628.00 | 1 038 509.00 |
044 Total Fixed Assets | 1 038 509.00 | 467 881.00 | 570 628.00 | 1 038 509.00 |
084 Cash | 32 060.00 | 32 060.00 | 32 060.00 | |
096 Total Current Assets + Prepaid Expenses | 32 060.00 | 32 060.00 | 32 060.00 | |
110 Total Assets | 1 070 569.00 | 467 881.00 | 602 688.00 | 1 070 569.00 |
120 Share or Individual Capital | 1 180 712.00 | |||
134 Retained Earnings | -438 782.00 | |||
136 Profit for the Year | -139 701.00 | |||
142 Total Equity - Total I | 602 229.00 | |||
166 Suppliers and related accounts | 459.00 | |||
176 Total debts | 459.00 | |||
180 Liabilities Total | 602 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 875.00 | 12 305.00 | 1 875.00 | |
244 Taxes, duties and similar payments | 500.00 | |||
264 Total operating expenses | 1 875.00 | 12 805.00 | 1 875.00 | |
270 Operating profit | -1 875.00 | -12 805.00 | -1 875.00 | |
280 Financial income | 99 688.00 | 106 002.00 | 99 688.00 | |
294 Financial expenses | 137 826.00 | 207 059.00 | 137 826.00 | |
300 Exceptional expenses | 99 688.00 | 30 002.00 | 99 688.00 | |
310 Profit or loss | -139 701.00 | -143 864.00 | -139 701.00 | |
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