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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SUD MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SUD MESURE |
| Siren | 839020989 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001591 |
| Management number | 2018B00121 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 333.00 | 333.00 | 333.00 | |
028 Tangible Assets | 11 878.00 | 3 269.00 | 8 609.00 | 11 878.00 |
040 Financial Assets | 745.00 | 745.00 | 745.00 | |
044 Total Fixed Assets | 12 956.00 | 3 602.00 | 9 354.00 | 12 956.00 |
068 Receivables – Trade and related accounts | 81 780.00 | 81 780.00 | 81 780.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 48 404.00 | 48 404.00 | 48 404.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 132 696.00 | 132 696.00 | 132 696.00 | |
110 Total Assets | 145 651.00 | 3 602.00 | 142 050.00 | 145 651.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 760.00 | |||
136 Profit for the Year | 10 897.00 | |||
142 Total Equity - Total I | 27 158.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 3 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 150.00 | |||
172 Other debts | 111 093.00 | |||
176 Total debts | 114 892.00 | |||
180 Liabilities Total | 142 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 970.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 404.00 | 6 404.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 566.00 | 1 566.00 | ||
490 Total Fixed Assets (Gross Value) | 4 986.00 | 4 986.00 | ||
492 Total Fixed Assets (Increases) | 7 970.00 | 7 970.00 | ||
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