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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SUD ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SUD ELAGAGE |
| Siren | 449851583 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10083 |
| Management number | 2003B02220 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 409.00 | 33 655.00 | 2 753.00 | 36 409.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 36 419.00 | 33 655.00 | 2 763.00 | 36 419.00 |
068 Receivables – Trade and related accounts | 85 633.00 | 10 607.00 | 75 026.00 | 85 633.00 |
072 Receivables – Other | 3 128.00 | 3 128.00 | 3 128.00 | |
084 Cash | 76 761.00 | 76 761.00 | 76 761.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 165 752.00 | 10 607.00 | 155 145.00 | 165 752.00 |
110 Total Assets | 202 170.00 | 44 262.00 | 157 908.00 | 202 170.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 37 848.00 | |||
142 Total Equity - Total I | 46 104.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 460.00 | |||
172 Other debts | 111 121.00 | |||
176 Total debts | 111 805.00 | |||
180 Liabilities Total | 157 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 567.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 567.00 | 1 567.00 | ||
490 Total Fixed Assets (Gross Value) | 55 773.00 | 55 773.00 | ||
492 Total Fixed Assets (Increases) | 1 567.00 | 1 567.00 | ||
494 Total Fixed Assets (Decreases) | 20 921.00 | 20 921.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 43.00 | 43.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 957.00 | 2 957.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 957.00 | 2 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 461.00 | 22 461.00 | ||
378 Amount of deductible VAT on goods and services | 5 879.00 | 5 879.00 | ||
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