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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : Holding Sud-Ouest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2020-08-04 | Public | 2018-12-31 | Complete |
| 2019-07-12 | Public | 2016-12-31 | Consolidated |
| 2019-06-14 | Public | 2017-12-31 | Consolidated |
| 2019-06-04 | Public | 2017-12-31 | Complete |
| Name | Holding Sud-Ouest |
| Siren | 820261972 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11869 |
| Management number | 2017B05398 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 14 932 000.00 | |||
BJ TOTAL (I) | 16 165 000.00 | |||
BX Customers and related accounts | 336 000.00 | |||
CJ TOTAL (II) | 35 134 000.00 | |||
CO Grand total (0 to V) | 51 299 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DL TOTAL (I) | -20 154 000.00 | -8 820 000.00 | -20 154 000.00 | |
DX Trade payables and related accounts | 14 922 000.00 | 31 065 000.00 | 14 922 000.00 | |
EC TOTAL (IV) | 69 847 000.00 | 73 189 000.00 | 69 847 000.00 | |
EE Grand total (I to V) | 51 299 000.00 | 66 891 000.00 | 51 299 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -11 624 000.00 | -8 818 000.00 | -11 624 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 190 897 000.00 | |||
FQ Other income | ||||
GA Operating Expenses - Depreciation and Amortization | -2 155 000.00 | |||
GB Operating Expenses - Provisions | 5 077 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 338 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | -11 624 000.00 | -8 818 000.00 | -11 624 000.00 | |
R8 Net income, group share (parent company share) | -11 624 000.00 | -8 818 000.00 | -11 624 000.00 | |
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