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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SUD HOTELLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SUD HOTELLERIE |
| Siren | 802488189 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16451 |
| Management number | 2014B01897 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 815 950.00 | 815 950.00 | 815 950.00 | |
BX Customers and related accounts | 15 300.00 | 15 300.00 | 15 300.00 | |
BZ Other receivables | 521.00 | 521.00 | 521.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 15 821.00 | 15 821.00 | 15 821.00 | |
CO Grand total (0 to V) | 831 772.00 | 831 772.00 | 831 772.00 | |
CU Other investments | 815 950.00 | 815 950.00 | 815 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -38 439.00 | -59 023.00 | -38 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 181.00 | 20 584.00 | 9 181.00 | |
DL TOTAL (I) | -24 258.00 | -33 439.00 | -24 258.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 255.00 | 1 255.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 782 178.00 | 778 170.00 | 782 178.00 | |
DX Trade payables and related accounts | 3 721.00 | 2 972.00 | 3 721.00 | |
DY Tax and social security liabilities | 38 511.00 | 22 501.00 | 38 511.00 | |
EA Other liabilities | 30 365.00 | 67 961.00 | 30 365.00 | |
EC TOTAL (IV) | 856 029.00 | 871 605.00 | 856 029.00 | |
EE Grand total (I to V) | 831 772.00 | 838 166.00 | 831 772.00 | |
EI Including equity loans | 782 178.00 | 782 178.00 | ||
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