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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SUDMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SUDMINE |
| Siren | 790856850 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 7703 |
| Management number | 2013B00160 |
| Activity code | 0990Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45530 SEICHEBRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 523.00 | 2 523.00 | 2 523.00 | |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 2 981.00 | 2 523.00 | 457.00 | 2 981.00 |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 78 586.00 | 78 586.00 | 78 586.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 79 242.00 | 79 242.00 | 79 242.00 | |
110 Total Assets | 82 223.00 | 2 523.00 | 79 699.00 | 82 223.00 |
120 Share or Individual Capital | 227 000.00 | |||
134 Retained Earnings | -128 483.00 | |||
136 Profit for the Year | -19 716.00 | |||
142 Total Equity - Total I | 78 800.00 | |||
166 Suppliers and related accounts | 899.00 | |||
176 Total debts | 899.00 | |||
180 Liabilities Total | 79 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 22.00 | 22.00 | ||
242 Other external expenses | 4 822.00 | 4 822.00 | ||
250 Staff compensation | 3 778.00 | 3 778.00 | ||
262 Other expenses | 11 705.00 | 11 705.00 | ||
264 Total operating expenses | 20 305.00 | 20 305.00 | ||
270 Operating profit | -20 283.00 | -20 283.00 | ||
280 Financial income | 563.00 | 563.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | -19 716.00 | -19 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 981.00 | 2 981.00 | ||
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