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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SUDITRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SUDITRANS |
| Siren | 432796993 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3583 |
| Management number | 2000B00468 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 VITROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 227 346.00 | 91 176.00 | 136 169.00 | 227 346.00 |
BD Other fixed assets | 169.00 | 169.00 | 169.00 | |
BH Other financial assets | 29 857.00 | 29 857.00 | 29 857.00 | |
BJ TOTAL (I) | 257 372.00 | 91 176.00 | 166 196.00 | 257 372.00 |
BX Customers and related accounts | 164 847.00 | 25 701.00 | 139 146.00 | 164 847.00 |
BZ Other receivables | 46 505.00 | 46 505.00 | 46 505.00 | |
CF Cash and cash equivalents | 20 163.00 | 20 163.00 | 20 163.00 | |
CH Prepaid expenses | 583.00 | 583.00 | 583.00 | |
CJ TOTAL (II) | 232 099.00 | 25 701.00 | 206 397.00 | 232 099.00 |
CO Grand total (0 to V) | 489 471.00 | 116 878.00 | 372 593.00 | 489 471.00 |
CP Shares due in less than one year | 29 857.00 | 29 857.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 105 666.00 | 104 438.00 | 105 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 123.00 | 1 228.00 | -2 123.00 | |
DL TOTAL (I) | 112 691.00 | 114 813.00 | 112 691.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 149.00 | 2 154.00 | 109 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 458.00 | 7 808.00 | 458.00 | |
DX Trade payables and related accounts | 87 832.00 | 70 048.00 | 87 832.00 | |
DY Tax and social security liabilities | 46 900.00 | 38 612.00 | 46 900.00 | |
EA Other liabilities | 15 563.00 | 16 658.00 | 15 563.00 | |
EC TOTAL (IV) | 259 903.00 | 135 281.00 | 259 903.00 | |
EE Grand total (I to V) | 372 593.00 | 250 094.00 | 372 593.00 | |
EG Accrued income and payables due within one year | 176 074.00 | 135 281.00 | 176 074.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 823.00 | 1 006.00 | 1 823.00 | |
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