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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : SUD PME CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| Name | SUD PME CROISSANCE |
| Siren | 512778465 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 22508 |
| Management number | 2009B01280 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 864 849.00 | 289 826.00 | 575 023.00 | 864 849.00 |
044 Total Fixed Assets | 864 849.00 | 289 826.00 | 575 023.00 | 864 849.00 |
084 Cash | 28 466.00 | 28 466.00 | 28 466.00 | |
096 Total Current Assets + Prepaid Expenses | 28 466.00 | 28 466.00 | 28 466.00 | |
110 Total Assets | 893 316.00 | 289 826.00 | 603 490.00 | 893 316.00 |
120 Share or Individual Capital | 1 180 712.00 | |||
134 Retained Earnings | -578 483.00 | |||
136 Profit for the Year | -607.00 | |||
142 Total Equity - Total I | 601 622.00 | |||
166 Suppliers and related accounts | 1 868.00 | |||
176 Total debts | 1 868.00 | |||
180 Liabilities Total | 603 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 003.00 | 1 875.00 | 5 003.00 | |
264 Total operating expenses | 5 003.00 | 1 875.00 | 5 003.00 | |
270 Operating profit | -5 003.00 | -1 875.00 | -5 003.00 | |
280 Financial income | 195 055.00 | 99 688.00 | 195 055.00 | |
290 Exceptional income | 45 250.00 | 45 250.00 | ||
294 Financial expenses | 17 000.00 | 137 826.00 | 17 000.00 | |
300 Exceptional expenses | 218 910.00 | 99 688.00 | 218 910.00 | |
310 Profit or loss | -607.00 | -139 701.00 | -607.00 | |
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