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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : SUD EST RESIDENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SUD EST RESIDENCES |
| Siren | 494510985 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5141 |
| Management number | 2007B00131 |
| Activity code | 4519Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 ROQUEBRUNE SUR ARGENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 019.00 | 1 019.00 | 1 019.00 | |
AT Other tangible assets | 22 973.00 | 13 869.00 | 9 104.00 | 22 973.00 |
BJ TOTAL (I) | 23 992.00 | 14 888.00 | 9 104.00 | 23 992.00 |
BT Goods | 60 972.00 | 16 830.00 | 44 142.00 | 60 972.00 |
BX Customers and related accounts | 20 886.00 | 20 886.00 | 20 886.00 | |
BZ Other receivables | 3 079 583.00 | 3 079 583.00 | 3 079 583.00 | |
CF Cash and cash equivalents | 22 463.00 | 22 463.00 | 22 463.00 | |
CH Prepaid expenses | 2 881.00 | 2 881.00 | 2 881.00 | |
CJ TOTAL (II) | 3 186 784.00 | 16 830.00 | 3 169 955.00 | 3 186 784.00 |
CO Grand total (0 to V) | 3 210 777.00 | 31 717.00 | 3 179 059.00 | 3 210 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 46 851.00 | 46 851.00 | 46 851.00 | |
DH Retained earnings | 425 179.00 | 345 735.00 | 425 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 270 819.00 | 79 444.00 | 270 819.00 | |
DL TOTAL (I) | 743 948.00 | 473 130.00 | 743 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 410.00 | 508.00 | 1 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 104.00 | 105.00 | |
DW Advances and down payments received on current orders | 10 900.00 | 22 000.00 | 10 900.00 | |
DX Trade payables and related accounts | 1 630 979.00 | 635 102.00 | 1 630 979.00 | |
DY Tax and social security liabilities | 145 649.00 | 81 237.00 | 145 649.00 | |
EA Other liabilities | 146 068.00 | 336 282.00 | 146 068.00 | |
EB Prepaid income (2) | 500 000.00 | 500 000.00 | 500 000.00 | |
EC TOTAL (IV) | 2 435 111.00 | 1 575 233.00 | 2 435 111.00 | |
EE Grand total (I to V) | 3 179 059.00 | 2 048 362.00 | 3 179 059.00 | |
EG Accrued income and payables due within one year | 2 424 211.00 | 1 553 233.00 | 2 424 211.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 410.00 | 508.00 | 1 410.00 | |
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