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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SUD OUEST CAPITAL RISQUE INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Complete |
| 2022-01-31 | Public | 2021-06-30 | Complete |
| 2021-02-10 | Public | 2020-06-30 | Complete |
| 2020-02-14 | Public | 2019-06-30 | Complete |
| 2019-02-15 | Public | 2018-06-30 | Complete |
| 2018-02-28 | Public | 2017-06-30 | Complete |
| 2017-02-15 | Public | 2016-06-30 | Simplified |
| Name | SUD OUEST CAPITAL RISQUE INNOVATION |
| Siren | 430122218 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/003307 |
| Management number | 2000B00658 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 005 014.00 | 1 005 014.00 | 1 005 014.00 | |
CF Cash and cash equivalents | 1 843.00 | 1 843.00 | 1 843.00 | |
CJ TOTAL (II) | 1 843.00 | 1 843.00 | 1 843.00 | |
CO Grand total (0 to V) | 1 006 857.00 | 1 006 857.00 | 1 006 857.00 | |
CU Other investments | 1 005 014.00 | 1 005 014.00 | 1 005 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
DD Legal reserve (1) | 50 298.00 | 50 298.00 | 50 298.00 | |
DH Retained earnings | -370 564.00 | -12 123.00 | -370 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 171.00 | -358 441.00 | 212 171.00 | |
DL TOTAL (I) | 991 905.00 | 779 734.00 | 991 905.00 | |
DY Tax and social security liabilities | 102.00 | 101.00 | 102.00 | |
EA Other liabilities | 14 850.00 | 5 448.00 | 14 850.00 | |
EC TOTAL (IV) | 14 952.00 | 5 549.00 | 14 952.00 | |
EE Grand total (I to V) | 1 006 857.00 | 785 283.00 | 1 006 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 263 050.00 | |||
FR Total operating income (I) | 263 050.00 | |||
FW Other purchases and external expenses | 50 374.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 300.00 | |||
GF Total Operating Expenses (II) | 50 879.00 | |||
GG - OPERATING RESULT (I - II) | 212 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -212 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 263 050.00 | 42 809.00 | 263 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 879.00 | 401 250.00 | 50 879.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 212 171.00 | -358 441.00 | 212 171.00 | |
HP References: Equipment leasing | 212 171.00 | 212 171.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
02 aucun libellé | 5.00 | |||
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