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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SUD EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-02-28 | Complete |
| 2022-05-06 | Partially confidential | 2021-02-28 | Complete |
| 2020-10-05 | Partially confidential | 2020-02-29 | Complete |
| 2020-08-04 | Partially confidential | 2019-02-28 | Complete |
| 2019-04-11 | Public | 2018-02-28 | Complete |
| 2017-09-06 | Public | 2017-02-28 | Complete |
| Name | SUD EMBALLAGES |
| Siren | 397626805 |
| Closing | 2019-02-28 |
| Registry code | 8305 |
| Registration number | B2020/004728 |
| Management number | 1994B00666 |
| Activity code | 4669C |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 257 737.00 | 257 737.00 | 257 737.00 | |
AR Technical installations, industrial equipment and tools | 11 825.00 | 9 414.00 | 2 411.00 | 11 825.00 |
AT Other tangible assets | 49 199.00 | 45 397.00 | 3 802.00 | 49 199.00 |
BJ TOTAL (I) | 318 761.00 | 54 811.00 | 263 950.00 | 318 761.00 |
BT Goods | 49 668.00 | 12 000.00 | 37 668.00 | 49 668.00 |
BX Customers and related accounts | 91 421.00 | 91 421.00 | 91 421.00 | |
BZ Other receivables | 11 395.00 | 11 395.00 | 11 395.00 | |
CF Cash and cash equivalents | 31 797.00 | 31 797.00 | 31 797.00 | |
CH Prepaid expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
CJ TOTAL (II) | 185 569.00 | 12 000.00 | 173 569.00 | 185 569.00 |
CO Grand total (0 to V) | 504 330.00 | 66 811.00 | 437 519.00 | 504 330.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 225.00 | 22 225.00 | 22 225.00 | |
DD Legal reserve (1) | 2 223.00 | 2 223.00 | 2 223.00 | |
DG Other reserves | 235 340.00 | 211 811.00 | 235 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 058.00 | 23 530.00 | 37 058.00 | |
DL TOTAL (I) | 296 846.00 | 259 789.00 | 296 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 920.00 | 48 469.00 | 26 920.00 | |
DX Trade payables and related accounts | 92 431.00 | 71 379.00 | 92 431.00 | |
DY Tax and social security liabilities | 21 321.00 | 25 276.00 | 21 321.00 | |
EC TOTAL (IV) | 140 672.00 | 145 124.00 | 140 672.00 | |
EE Grand total (I to V) | 437 519.00 | 404 913.00 | 437 519.00 | |
EG Accrued income and payables due within one year | 140 672.00 | 145 124.00 | 140 672.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 080.00 | 9 066.00 | 2 080.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 315 488.00 | 3 273.00 | 315 488.00 | |
I4 DECREASES Grand Total | 318 761.00 | |||
IO DECREASES Total including other intangible assets | 257 737.00 | |||
IY DECREASES Total Tangible Fixed Assets | 61 024.00 | |||
KD ACQUISITIONS Total including other intangible assets | 257 737.00 | 257 737.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 57 751.00 | 3 273.00 | 57 751.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 92 431.00 | 92 431.00 | 92 431.00 | |
8D Social Security and Other Social Organizations | 21 321.00 | 21 321.00 | 21 321.00 | |
VG Loans with a maturity of up to one year at origin | 26 920.00 | 26 919.00 | 26 920.00 | |
VS Prepaid expenses | 104 103.00 | 104 103.00 | 104 103.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 103.00 | 104 103.00 | 104 103.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 140 672.00 | 140 672.00 | 140 672.00 | |
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