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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : SUD OUEST CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SUD OUEST CONSEIL |
| Siren | 440200053 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 29477 |
| Management number | 2001B02652 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 470.00 | 4 470.00 | 4 470.00 | |
AT Other tangible assets | 20 809.00 | 8 895.00 | 11 914.00 | 20 809.00 |
BF Loans | 50 075.00 | 50 075.00 | 50 075.00 | |
BJ TOTAL (I) | 19 711 759.00 | 13 365.00 | 19 698 394.00 | 19 711 759.00 |
BV Advances and down payments on orders | 17 856.00 | 17 856.00 | 17 856.00 | |
BX Customers and related accounts | 79 200.00 | 79 200.00 | 79 200.00 | |
BZ Other receivables | 3 971 361.00 | 3 971 361.00 | 3 971 361.00 | |
CD Marketable securities | 1 922 643.00 | 19 116.00 | 1 903 527.00 | 1 922 643.00 |
CF Cash and cash equivalents | 19 094 515.00 | 19 094 515.00 | 19 094 515.00 | |
CJ TOTAL (II) | 25 085 575.00 | 19 116.00 | 25 066 459.00 | 25 085 575.00 |
CO Grand total (0 to V) | 44 797 334.00 | 32 481.00 | 44 764 853.00 | 44 797 334.00 |
CU Other investments | 19 636 405.00 | 19 636 405.00 | 19 636 405.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 607 000.00 | 607 000.00 | 607 000.00 | |
DB Share, merger, contribution premiums, etc. | 134 392.00 | 134 392.00 | 134 392.00 | |
DD Legal reserve (1) | 60 700.00 | 60 700.00 | 60 700.00 | |
DG Other reserves | 886 720.00 | 886 720.00 | 886 720.00 | |
DH Retained earnings | 22 764 101.00 | 22 788 780.00 | 22 764 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 106 598.00 | -24 679.00 | 18 106 598.00 | |
DL TOTAL (I) | 42 559 511.00 | 24 452 913.00 | 42 559 511.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 103 058.00 | 1 101 230.00 | 1 103 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 165.00 | 69 747.00 | 96 165.00 | |
DX Trade payables and related accounts | 631 838.00 | 42 583.00 | 631 838.00 | |
DY Tax and social security liabilities | 243 232.00 | 11 084.00 | 243 232.00 | |
EA Other liabilities | 131 048.00 | 565 266.00 | 131 048.00 | |
EC TOTAL (IV) | 2 205 342.00 | 1 789 910.00 | 2 205 342.00 | |
EE Grand total (I to V) | 44 764 853.00 | 26 242 823.00 | 44 764 853.00 | |
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