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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SUD MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SUD MESURE |
| Siren | 839020989 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001762 |
| Management number | 2018B00121 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 333.00 | 25.00 | 308.00 | 333.00 |
028 Tangible Assets | 3 908.00 | 1 372.00 | 2 537.00 | 3 908.00 |
040 Financial Assets | 745.00 | 745.00 | 745.00 | |
044 Total Fixed Assets | 4 986.00 | 1 397.00 | 3 589.00 | 4 986.00 |
068 Receivables – Trade and related accounts | 24 540.00 | 24 540.00 | 24 540.00 | |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
084 Cash | 45 108.00 | 45 108.00 | 45 108.00 | |
092 Prepaid expenses | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 71 984.00 | 71 984.00 | 71 984.00 | |
110 Total Assets | 76 970.00 | 1 397.00 | 75 573.00 | 76 970.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 260.00 | |||
142 Total Equity - Total I | 16 260.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 5 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 299.00 | |||
172 Other debts | 54 076.00 | |||
176 Total debts | 59 312.00 | |||
180 Liabilities Total | 75 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 986.00 | |||
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