Grow your business safely with SUD GENEALOGIE
All the information you need about SUD GENEALOGIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD GENEALOGIE >
BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SUD GENEALOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| Name | SUD GENEALOGIE |
| Siren | 430127381 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 835 |
| Management number | 2000B00120 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 424.00 | 376.00 | 800.00 |
AJ Other Intangible Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
AN Land | 143 307.00 | 19.00 | 143 288.00 | 143 307.00 |
AP Buildings | 628 002.00 | 42 523.00 | 585 480.00 | 628 002.00 |
AR Technical installations, industrial equipment and tools | 575.00 | 14.00 | 561.00 | 575.00 |
AT Other tangible assets | 131 118.00 | 48 052.00 | 83 066.00 | 131 118.00 |
BB Receivables related to investments | 342 393.00 | 342 393.00 | 342 393.00 | |
BJ TOTAL (I) | 1 270 440.00 | 91 032.00 | 1 179 408.00 | 1 270 440.00 |
BX Customers and related accounts | 179 008.00 | 179 008.00 | 179 008.00 | |
BZ Other receivables | 110 751.00 | 110 751.00 | 110 751.00 | |
CF Cash and cash equivalents | 730 447.00 | 730 447.00 | 730 447.00 | |
CH Prepaid expenses | 996.00 | 996.00 | 996.00 | |
CJ TOTAL (II) | 1 021 201.00 | 1 021 201.00 | 1 021 201.00 | |
CO Grand total (0 to V) | 2 291 641.00 | 91 032.00 | 2 200 609.00 | 2 291 641.00 |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 1 197 485.00 | 1 197 485.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 428.00 | 164 428.00 | ||
DL TOTAL (I) | 1 516 913.00 | 1 516 913.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 047.00 | 8 047.00 | ||
DX Trade payables and related accounts | 58 190.00 | 58 190.00 | ||
DY Tax and social security liabilities | 110 272.00 | 110 272.00 | ||
EA Other liabilities | 507 187.00 | 507 187.00 | ||
EC TOTAL (IV) | 683 696.00 | 683 696.00 | ||
EE Grand total (I to V) | 2 200 609.00 | 2 200 609.00 | ||
EG Accrued income and payables due within one year | 683 696.00 | 683 696.00 | ||
all companies in France
Complete and comprehensive database.
