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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SUDMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SUDMINE |
| Siren | 790856850 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4462 |
| Management number | 2013B00160 |
| Activity code | 0990Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45530 SEICHEBRIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 524.00 | 2 524.00 | 2 524.00 | |
BD Other fixed assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 2 981.00 | 2 524.00 | 457.00 | 2 981.00 |
BZ Other receivables | 2 402.00 | 2 402.00 | 2 402.00 | |
CD Marketable securities | 115 000.00 | 115 000.00 | 115 000.00 | |
CF Cash and cash equivalents | 27 536.00 | 27 536.00 | 27 536.00 | |
CH Prepaid expenses | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 145 052.00 | 145 052.00 | 145 052.00 | |
CO Grand total (0 to V) | 148 034.00 | 2 524.00 | 145 510.00 | 148 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 227 000.00 | 227 000.00 | 227 000.00 | |
DH Retained earnings | -67 654.00 | -57 975.00 | -67 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 663.00 | -9 679.00 | -15 663.00 | |
DL TOTAL (I) | 143 683.00 | 159 346.00 | 143 683.00 | |
DX Trade payables and related accounts | 1 156.00 | 1 061.00 | 1 156.00 | |
DY Tax and social security liabilities | 671.00 | 45.00 | 671.00 | |
EC TOTAL (IV) | 1 826.00 | 1 107.00 | 1 826.00 | |
EE Grand total (I to V) | 145 510.00 | 160 453.00 | 145 510.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 26.00 | |||
FR Total operating income (I) | 26.00 | |||
FW Other purchases and external expenses | 13 670.00 | |||
FX Taxes, duties, and similar payments | 106.00 | |||
FY Salaries and Wages | 2 250.00 | |||
FZ Social Security Contributions | 36.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 16 062.00 | |||
GG - OPERATING RESULT (I - II) | -16 036.00 | |||
GP Total financial income (V) | 373.00 | |||
GV - FINANCIAL INCOME (V - VI) | 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 399.00 | 1 657.00 | 399.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 062.00 | 11 337.00 | 16 062.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 663.00 | -9 679.00 | -15 663.00 | |
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