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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SUD MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SUD MESURE |
| Siren | 839020989 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002789 |
| Management number | 2018B00121 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 360.00 | 879.00 | 2 481.00 | 3 360.00 |
028 Tangible Assets | 16 027.00 | 7 584.00 | 8 442.00 | 16 027.00 |
040 Financial Assets | 595.00 | 595.00 | 595.00 | |
044 Total Fixed Assets | 19 982.00 | 8 463.00 | 11 519.00 | 19 982.00 |
068 Receivables – Trade and related accounts | 60 120.00 | 60 120.00 | 60 120.00 | |
072 Receivables – Other | 868.00 | 868.00 | 868.00 | |
084 Cash | 91 770.00 | 91 770.00 | 91 770.00 | |
096 Total Current Assets + Prepaid Expenses | 152 758.00 | 152 758.00 | 152 758.00 | |
110 Total Assets | 172 740.00 | 8 463.00 | 164 277.00 | 172 740.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 658.00 | |||
136 Profit for the Year | 10 877.00 | |||
142 Total Equity - Total I | 38 035.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 686.00 | |||
172 Other debts | 123 768.00 | |||
176 Total debts | 126 242.00 | |||
180 Liabilities Total | 164 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 177.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 028.00 | 3 028.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 985.00 | 985.00 | ||
490 Total Fixed Assets (Gross Value) | 12 956.00 | 12 956.00 | ||
492 Total Fixed Assets (Increases) | 7 177.00 | 7 177.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
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