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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : SARL SUD FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SARL SUD FINANCES |
| Siren | 421976275 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010696 |
| Management number | 1999B00158 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 FOURQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 616 884.00 | 616 884.00 | 616 884.00 | |
044 Total Fixed Assets | 616 884.00 | 616 884.00 | 616 884.00 | |
072 Receivables – Other | 32 806.00 | 32 806.00 | 32 806.00 | |
092 Prepaid expenses | 4 725.00 | 4 725.00 | 4 725.00 | |
096 Total Current Assets + Prepaid Expenses | 37 530.00 | 37 530.00 | 37 530.00 | |
110 Total Assets | 654 414.00 | 654 414.00 | 654 414.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 239 582.00 | |||
136 Profit for the Year | -188 079.00 | |||
142 Total Equity - Total I | 59 973.00 | |||
156 Loans and similar debts | 7 310.00 | |||
166 Suppliers and related accounts | 5 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428 104.00 | |||
172 Other debts | 581 903.00 | |||
176 Total debts | 594 441.00 | |||
180 Liabilities Total | 654 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 15 719.00 | 15 719.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 18 214.00 | 18 214.00 | ||
252 Social security contributions | 2 554.00 | 2 554.00 | ||
264 Total operating expenses | 37 020.00 | 37 020.00 | ||
270 Operating profit | -37 018.00 | -37 018.00 | ||
280 Financial income | 430.00 | 430.00 | ||
294 Financial expenses | 151 492.00 | 151 492.00 | ||
310 Profit or loss | -188 079.00 | -188 079.00 | ||
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