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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : SUD GENEALOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| Name | SUD GENEALOGIE |
| Siren | 430127381 |
| Closing | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 1509 |
| Management number | 2000B00120 |
| Activity code | 8030Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 158.00 | 642.00 | 800.00 |
AJ Other Intangible Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
AN Land | 38 907.00 | 38 907.00 | 38 907.00 | |
AP Buildings | 130 811.00 | 32 389.00 | 98 422.00 | 130 811.00 |
AT Other tangible assets | 49 797.00 | 40 205.00 | 9 592.00 | 49 797.00 |
BB Receivables related to investments | 241 417.00 | 241 417.00 | 241 417.00 | |
BJ TOTAL (I) | 485 977.00 | 72 752.00 | 413 224.00 | 485 977.00 |
BP Services in progress | 115 000.00 | 115 000.00 | 115 000.00 | |
BT Goods | ||||
BX Customers and related accounts | 164 827.00 | 164 827.00 | 164 827.00 | |
BZ Other receivables | 18 176.00 | 18 176.00 | 18 176.00 | |
CF Cash and cash equivalents | 1 764 578.00 | 1 764 578.00 | 1 764 578.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 2 062 881.00 | 2 062 881.00 | 2 062 881.00 | |
CO Grand total (0 to V) | 2 548 858.00 | 72 752.00 | 2 476 106.00 | 2 548 858.00 |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 871 869.00 | 871 869.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 395 616.00 | 395 616.00 | ||
DL TOTAL (I) | 1 422 485.00 | 1 422 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 008.00 | 10 008.00 | ||
DX Trade payables and related accounts | 37 371.00 | 37 371.00 | ||
DY Tax and social security liabilities | 225 615.00 | 225 615.00 | ||
EA Other liabilities | 780 628.00 | 780 628.00 | ||
EC TOTAL (IV) | 1 053 621.00 | 1 053 621.00 | ||
EE Grand total (I to V) | 2 476 106.00 | 2 476 106.00 | ||
EG Accrued income and payables due within one year | 1 053 621.00 | 1 053 621.00 | ||
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