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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SUD OUEST PYRENEES BOIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SUD OUEST PYRENEES BOIS SARL |
| Siren | 391787660 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011298 |
| Management number | 1993B80082 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31160 CHEIN-DESSUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 39 647.00 | 11 521.00 | 28 125.00 | 39 647.00 |
AR Technical installations, industrial equipment and tools | 418 980.00 | 331 849.00 | 87 130.00 | 418 980.00 |
AT Other tangible assets | 293 298.00 | 198 965.00 | 94 333.00 | 293 298.00 |
BJ TOTAL (I) | 758 100.00 | 542 335.00 | 215 764.00 | 758 100.00 |
BL Raw materials, supplies | 213 595.00 | 213 595.00 | 213 595.00 | |
BT Goods | 8 051.00 | 8 051.00 | 8 051.00 | |
BX Customers and related accounts | 153 628.00 | 6 460.00 | 147 167.00 | 153 628.00 |
BZ Other receivables | 33 219.00 | 33 219.00 | 33 219.00 | |
CF Cash and cash equivalents | 18 094.00 | 18 094.00 | 18 094.00 | |
CH Prepaid expenses | 9 232.00 | 9 232.00 | 9 232.00 | |
CJ TOTAL (II) | 435 820.00 | 6 460.00 | 429 360.00 | 435 820.00 |
CO Grand total (0 to V) | 1 193 921.00 | 548 796.00 | 645 124.00 | 1 193 921.00 |
CU Other investments | 6 174.00 | 6 174.00 | 6 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 2 852.00 | 2 852.00 | 2 852.00 | |
DG Other reserves | 400 712.00 | 396 409.00 | 400 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 449.00 | 4 303.00 | 1 449.00 | |
DL TOTAL (I) | 412 636.00 | 411 186.00 | 412 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 323.00 | 56 641.00 | 78 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 029.00 | 8 494.00 | 9 029.00 | |
DX Trade payables and related accounts | 90 468.00 | 81 405.00 | 90 468.00 | |
DY Tax and social security liabilities | 54 667.00 | 56 620.00 | 54 667.00 | |
EC TOTAL (IV) | 232 488.00 | 203 162.00 | 232 488.00 | |
EE Grand total (I to V) | 645 124.00 | 614 349.00 | 645 124.00 | |
EG Accrued income and payables due within one year | 195 737.00 | 170 705.00 | 195 737.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 733.00 | 8 733.00 | ||
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