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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SUD EST BETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| Name | SUD EST BETON |
| Siren | 827847963 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2021/002640 |
| Management number | 2017B00236 |
| Activity code | 2363Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38670 CHASSE-SUR-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 014.00 | 18 474.00 | 15 540.00 | 34 014.00 |
AP Buildings | 47 988.00 | 6 880.00 | 41 108.00 | 47 988.00 |
AR Technical installations, industrial equipment and tools | 13 612.00 | 769.00 | 12 843.00 | 13 612.00 |
AT Other tangible assets | 198 242.00 | 48 057.00 | 150 185.00 | 198 242.00 |
BJ TOTAL (I) | 293 856.00 | 74 180.00 | 219 676.00 | 293 856.00 |
BL Raw materials, supplies | 60 950.00 | 60 950.00 | 60 950.00 | |
BX Customers and related accounts | 851 129.00 | 13 042.00 | 838 088.00 | 851 129.00 |
BZ Other receivables | 94 843.00 | 94 843.00 | 94 843.00 | |
CF Cash and cash equivalents | 60 275.00 | 60 275.00 | 60 275.00 | |
CH Prepaid expenses | 26 222.00 | 26 222.00 | 26 222.00 | |
CJ TOTAL (II) | 1 093 419.00 | 13 042.00 | 1 080 377.00 | 1 093 419.00 |
CO Grand total (0 to V) | 1 387 275.00 | 87 222.00 | 1 300 053.00 | 1 387 275.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 111 294.00 | 7 380.00 | 111 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 954.00 | 103 914.00 | 16 954.00 | |
DL TOTAL (I) | 139 248.00 | 122 294.00 | 139 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 365.00 | 365.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 12 786.00 | 56.00 | |
DX Trade payables and related accounts | 1 033 633.00 | 987 460.00 | 1 033 633.00 | |
DY Tax and social security liabilities | 79 208.00 | 70 798.00 | 79 208.00 | |
DZ Fixed asset liabilities and related accounts | 26 544.00 | 26 544.00 | ||
EA Other liabilities | 20 999.00 | 9 436.00 | 20 999.00 | |
EC TOTAL (IV) | 1 160 805.00 | 1 080 480.00 | 1 160 805.00 | |
EE Grand total (I to V) | 1 300 053.00 | 1 202 774.00 | 1 300 053.00 | |
EG Accrued income and payables due within one year | 1 160 805.00 | 1 080 480.00 | 1 160 805.00 | |
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