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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SUDAXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SUDAXE |
| Siren | 529082695 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016737 |
| Management number | 2010B04393 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 677 975.00 | 602 672.00 | 75 303.00 | 677 975.00 |
AT Other tangible assets | 1 260 357.00 | 998 122.00 | 262 235.00 | 1 260 357.00 |
BJ TOTAL (I) | 1 938 331.00 | 1 600 794.00 | 337 538.00 | 1 938 331.00 |
BL Raw materials, supplies | 39 111.00 | 39 111.00 | 39 111.00 | |
BZ Other receivables | 591 638.00 | 591 638.00 | 591 638.00 | |
CF Cash and cash equivalents | 211 302.00 | 211 302.00 | 211 302.00 | |
CH Prepaid expenses | 9 603.00 | 9 603.00 | 9 603.00 | |
CJ TOTAL (II) | 851 653.00 | 851 653.00 | 851 653.00 | |
CO Grand total (0 to V) | 2 789 984.00 | 1 600 794.00 | 1 189 191.00 | 2 789 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 182 565.00 | 182 565.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 376 656.00 | 376 656.00 | ||
DL TOTAL (I) | 568 021.00 | 568 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 133 604.00 | 133 604.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 352.00 | 352.00 | ||
DX Trade payables and related accounts | 237 950.00 | 237 950.00 | ||
DY Tax and social security liabilities | 249 264.00 | 249 264.00 | ||
EC TOTAL (IV) | 621 170.00 | 621 170.00 | ||
EE Grand total (I to V) | 1 189 191.00 | 1 189 191.00 | ||
EG Accrued income and payables due within one year | 621 170.00 | 621 170.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 14 475.00 | 14 475.00 | 14 475.00 | |
7C Grand total | 14 475.00 | 14 475.00 | 14 475.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 352.00 | 352.00 | 352.00 | |
8B Suppliers and Related Accounts | 237 950.00 | 237 950.00 | 237 950.00 | |
VG Loans with a maturity of up to one year at origin | 133 604.00 | 133 604.00 | 133 604.00 | |
VQ Other Taxes, Duties, and Similar Debts | 249 264.00 | 249 264.00 | 249 264.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 601 241.00 | 601 241.00 | 601 241.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 621 170.00 | 621 170.00 | 621 170.00 | |
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