Grow your business safely with SUD PME CROISSANCE
All the information you need about SUD PME CROISSANCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD PME CROISSANCE >
BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SUD PME CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| Name | SUD PME CROISSANCE |
| Siren | 512778465 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 26117 |
| Management number | 2009B01280 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 635 465.00 | 106 305.00 | 529 160.00 | 635 465.00 |
044 Total Fixed Assets | 635 465.00 | 106 305.00 | 529 160.00 | 635 465.00 |
084 Cash | 616 387.00 | 616 387.00 | 616 387.00 | |
096 Total Current Assets + Prepaid Expenses | 616 387.00 | 616 387.00 | 616 387.00 | |
110 Total Assets | 1 251 852.00 | 106 305.00 | 1 145 547.00 | 1 251 852.00 |
120 Share or Individual Capital | 1 180 712.00 | |||
134 Retained Earnings | -231 876.00 | |||
136 Profit for the Year | 195 511.00 | |||
142 Total Equity - Total I | 1 144 347.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 1 145 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 419 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 909.00 | 9 022.00 | 3 909.00 | |
264 Total operating expenses | 3 909.00 | 9 022.00 | 3 909.00 | |
270 Operating profit | -3 909.00 | -9 022.00 | -3 909.00 | |
280 Financial income | 231 976.00 | |||
290 Exceptional income | 419 900.00 | 681 820.00 | 419 900.00 | |
294 Financial expenses | 3 440.00 | 45 015.00 | 3 440.00 | |
300 Exceptional expenses | 217 040.00 | 512 544.00 | 217 040.00 | |
310 Profit or loss | 195 511.00 | 347 215.00 | 195 511.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 200.00 | 500 200.00 | ||
484 DECREASES Financial Assets | 217 040.00 | 217 040.00 | ||
490 Total Fixed Assets (Gross Value) | 352 305.00 | 352 305.00 | ||
492 Total Fixed Assets (Increases) | 500 200.00 | 500 200.00 | ||
494 Total Fixed Assets (Decreases) | 217 040.00 | 217 040.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 217 040.00 | 217 040.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 419 900.00 | 419 900.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 202 860.00 | 202 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3 440.00 | 3 440.00 | ||
682 INCREASES Total Statement of Provisions | 3 440.00 | 3 440.00 | ||
all companies in France
Complete and comprehensive database.
