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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : Holding Sud-Est
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2020-08-03 | Public | 2018-12-31 | Complete |
| 2019-07-11 | Public | 2016-12-31 | Complete |
| 2019-07-09 | Public | 2016-12-31 | Consolidated |
| 2019-05-29 | Public | 2017-12-31 | Consolidated |
| Name | Holding Sud-Est |
| Siren | 820261741 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5880 |
| Management number | 2017B02443 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 8 023 000.00 | |||
AJ Other Intangible Assets | 441 000.00 | |||
BJ TOTAL (I) | 9 969 000.00 | |||
BX Customers and related accounts | 942 000.00 | |||
CJ TOTAL (II) | 50 569 000.00 | |||
CO Grand total (0 to V) | 60 537 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | -1 286 000.00 | -1 286 000.00 | ||
DL TOTAL (I) | -1 553 000.00 | -1 553 000.00 | ||
DX Trade payables and related accounts | 21 580 000.00 | 21 580 000.00 | ||
EC TOTAL (IV) | 62 090 000.00 | 62 090 000.00 | ||
EE Grand total (I to V) | 60 537 000.00 | 60 537 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | -269 000.00 | -269 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 71 127 000.00 | |||
FQ Other income | 4 000.00 | |||
FR Total operating income (I) | 71 131 000.00 | |||
FS Purchases of goods (including customs duties) | 55 496 000.00 | |||
FW Other purchases and external expenses | 7 644 000.00 | |||
FX Taxes, duties, and similar payments | 320 000.00 | |||
FZ Social Security Contributions | 5 984 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 833 000.00 | |||
GB Operating Expenses - Provisions | 1 490 000.00 | |||
GF Total Operating Expenses (II) | 68 787 000.00 | |||
GG - OPERATING RESULT (I - II) | -266 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -269 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | -269 000.00 | -269 000.00 | ||
R8 Net income, group share (parent company share) | -269 000.00 | -269 000.00 | ||
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