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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SUD INTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-03-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-02-15 | Public | 2018-03-31 | Complete |
| 2017-12-22 | Public | 2017-03-31 | Complete |
| 2017-02-28 | Public | 2016-03-31 | Complete |
| Name | SUD INTEX |
| Siren | 481364685 |
| Closing | 2020-03-31 |
| Registry code | 6601 |
| Registration number | B2021/013842 |
| Management number | 2005B00328 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 55 416.00 | 55 416.00 | 55 416.00 | |
AT Other tangible assets | 15 603.00 | 15 530.00 | 73.00 | 15 603.00 |
BH Other financial assets | 12 538.00 | 12 538.00 | 12 538.00 | |
BJ TOTAL (I) | 2 039 729.00 | 70 946.00 | 1 968 783.00 | 2 039 729.00 |
BT Goods | 6.00 | |||
BZ Other receivables | 23 983.00 | 23 983.00 | 23 983.00 | |
CF Cash and cash equivalents | 3 415.00 | 3 415.00 | 3 415.00 | |
CH Prepaid expenses | 14 631.00 | 14 631.00 | 14 631.00 | |
CJ TOTAL (II) | 42 029.00 | 42 029.00 | 42 029.00 | |
CO Grand total (0 to V) | 2 081 758.00 | 70 946.00 | 2 010 812.00 | 2 081 758.00 |
CU Other investments | 1 956 172.00 | 1 956 172.00 | 1 956 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 226 000.00 | 226 000.00 | ||
DB Share, merger, contribution premiums, etc. | 241 590.00 | 241 590.00 | ||
DD Legal reserve (1) | 14 447.00 | 14 447.00 | ||
DG Other reserves | 867 837.00 | 867 837.00 | ||
DH Retained earnings | -19 423.00 | -19 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 423.00 | -19 423.00 | ||
DL TOTAL (I) | 1 330 451.00 | 1 330 451.00 | ||
DU Loans and Debts from Credit Institutions (3) | 121 810.00 | 121 810.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 518 571.00 | 518 571.00 | ||
DX Trade payables and related accounts | 27 259.00 | 27 259.00 | ||
DY Tax and social security liabilities | 12 721.00 | 12 721.00 | ||
EC TOTAL (IV) | 680 361.00 | 680 361.00 | ||
EE Grand total (I to V) | 2 010 812.00 | 2 010 812.00 | ||
EG Accrued income and payables due within one year | 558 551.00 | 558 551.00 | ||
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