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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : SUD INTERIM BEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| Name | SUD INTERIM BEZIERS |
| Siren | 824113690 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9194 |
| Management number | 2016B01217 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 171.00 | 3 648.00 | 8 523.00 | 12 171.00 |
BD Other fixed assets | 5 880.00 | 5 880.00 | 5 880.00 | |
BH Other financial assets | 1 422.00 | 1 422.00 | 1 422.00 | |
BJ TOTAL (I) | 19 473.00 | 3 648.00 | 15 825.00 | 19 473.00 |
BL Raw materials, supplies | 874.00 | 874.00 | 874.00 | |
BX Customers and related accounts | 371 514.00 | 371 514.00 | 371 514.00 | |
BZ Other receivables | 97 698.00 | 97 698.00 | 97 698.00 | |
CF Cash and cash equivalents | 479 061.00 | 479 061.00 | 479 061.00 | |
CH Prepaid expenses | 946.00 | 946.00 | 946.00 | |
CJ TOTAL (II) | 950 093.00 | 950 093.00 | 950 093.00 | |
CO Grand total (0 to V) | 969 566.00 | 3 648.00 | 965 918.00 | 969 566.00 |
CP Shares due in less than one year | 1 422.00 | 1 422.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 9 027.00 | 6 979.00 | 9 027.00 | |
DH Retained earnings | 1 493.00 | 32 586.00 | 1 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 302.00 | 40 955.00 | -3 302.00 | |
DL TOTAL (I) | 107 217.00 | 180 520.00 | 107 217.00 | |
DU Loans and Debts from Credit Institutions (3) | 309.00 | 315.00 | 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 395 968.00 | 149 915.00 | 395 968.00 | |
DW Advances and down payments received on current orders | 2 317.00 | 2 317.00 | ||
DX Trade payables and related accounts | 103 642.00 | 147 616.00 | 103 642.00 | |
DY Tax and social security liabilities | 352 570.00 | 326 697.00 | 352 570.00 | |
EA Other liabilities | 3 895.00 | 12 551.00 | 3 895.00 | |
EC TOTAL (IV) | 858 701.00 | 637 095.00 | 858 701.00 | |
EE Grand total (I to V) | 965 918.00 | 817 615.00 | 965 918.00 | |
EI Including equity loans | 395 968.00 | 395 968.00 | ||
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