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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : SUD GENEALOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| Name | SUD GENEALOGIE |
| Siren | 430127381 |
| Closing | 2018-09-30 |
| Registry code | 8201 |
| Registration number | 1334 |
| Management number | 2000B00120 |
| Activity code | 8030Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
AN Land | 38 907.00 | 38 907.00 | 38 907.00 | |
AP Buildings | 130 811.00 | 31 204.00 | 99 606.00 | 130 811.00 |
AT Other tangible assets | 45 838.00 | 37 789.00 | 8 048.00 | 45 838.00 |
BB Receivables related to investments | 205 900.00 | 205 900.00 | 205 900.00 | |
BJ TOTAL (I) | 445 701.00 | 68 994.00 | 376 707.00 | 445 701.00 |
BX Customers and related accounts | 304 613.00 | 304 613.00 | 304 613.00 | |
BZ Other receivables | 93 587.00 | 93 587.00 | 93 587.00 | |
CF Cash and cash equivalents | 1 084 411.00 | 1 084 411.00 | 1 084 411.00 | |
CH Prepaid expenses | 723.00 | 723.00 | 723.00 | |
CJ TOTAL (II) | 1 483 333.00 | 1 483 333.00 | 1 483 333.00 | |
CO Grand total (0 to V) | 1 929 034.00 | 68 994.00 | 1 860 040.00 | 1 929 034.00 |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 996 163.00 | 996 163.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 706.00 | 20 706.00 | ||
DL TOTAL (I) | 1 071 869.00 | 1 071 869.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 388.00 | 1 388.00 | ||
DX Trade payables and related accounts | 17 127.00 | 17 127.00 | ||
DY Tax and social security liabilities | 68 678.00 | 68 678.00 | ||
EA Other liabilities | 700 979.00 | 700 979.00 | ||
EC TOTAL (IV) | 788 172.00 | 788 172.00 | ||
EE Grand total (I to V) | 1 860 040.00 | 1 860 040.00 | ||
EG Accrued income and payables due within one year | 788 172.00 | 788 172.00 | ||
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