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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : SUD EST BETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| Name | SUD EST BETON |
| Siren | 827847963 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/010258 |
| Management number | 2017B00236 |
| Activity code | 2363Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38670 CHASSE SUR RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 000.00 | 10 803.00 | 19 197.00 | 30 000.00 |
AP Buildings | 22 724.00 | 1 470.00 | 21 254.00 | 22 724.00 |
AT Other tangible assets | 147 252.00 | 24 340.00 | 122 912.00 | 147 252.00 |
BJ TOTAL (I) | 199 976.00 | 36 613.00 | 163 363.00 | 199 976.00 |
BL Raw materials, supplies | 20 928.00 | 20 928.00 | 20 928.00 | |
BX Customers and related accounts | 869 043.00 | 869 043.00 | 869 043.00 | |
BZ Other receivables | 53 976.00 | 53 976.00 | 53 976.00 | |
CF Cash and cash equivalents | 66 471.00 | 66 471.00 | 66 471.00 | |
CH Prepaid expenses | 28 993.00 | 28 993.00 | 28 993.00 | |
CJ TOTAL (II) | 1 039 411.00 | 1 039 411.00 | 1 039 411.00 | |
CO Grand total (0 to V) | 1 239 387.00 | 36 613.00 | 1 202 774.00 | 1 239 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 7 380.00 | 7 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 914.00 | 8 380.00 | 103 914.00 | |
DL TOTAL (I) | 122 294.00 | 18 380.00 | 122 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 786.00 | 12 000.00 | 12 786.00 | |
DX Trade payables and related accounts | 987 460.00 | 577 957.00 | 987 460.00 | |
DY Tax and social security liabilities | 70 798.00 | 52 961.00 | 70 798.00 | |
EA Other liabilities | 9 436.00 | 177.00 | 9 436.00 | |
EC TOTAL (IV) | 1 080 480.00 | 643 094.00 | 1 080 480.00 | |
EE Grand total (I to V) | 1 202 774.00 | 661 474.00 | 1 202 774.00 | |
EG Accrued income and payables due within one year | 1 080 480.00 | 643 094.00 | 1 080 480.00 | |
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