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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SUD OUEST ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-14 | Partially confidential | 2020-09-30 | Simplified |
| 2021-04-02 | Partially confidential | 2019-09-30 | Simplified |
| Name | SUD OUEST ETANCHEITE |
| Siren | 844294579 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/041186 |
| Management number | 2018B04863 |
| Activity code | 4399A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 472.00 | 5 632.00 | 3 840.00 | 9 472.00 |
044 Total Fixed Assets | 9 472.00 | 5 632.00 | 3 840.00 | 9 472.00 |
050 Raw materials, supplies, in progress | 18 979.00 | 18 979.00 | 18 979.00 | |
068 Receivables – Trade and related accounts | 43 184.00 | 43 184.00 | 43 184.00 | |
072 Receivables – Other | 8 674.00 | 8 674.00 | 8 674.00 | |
084 Cash | 8 600.00 | 8 600.00 | 8 600.00 | |
096 Total Current Assets + Prepaid Expenses | 79 437.00 | 79 437.00 | 79 437.00 | |
110 Total Assets | 88 909.00 | 5 632.00 | 83 277.00 | 88 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -854.00 | |||
136 Profit for the Year | -16 984.00 | |||
142 Total Equity - Total I | -16 837.00 | |||
156 Loans and similar debts | 37 278.00 | |||
166 Suppliers and related accounts | 39 814.00 | |||
172 Other debts | 23 022.00 | |||
176 Total debts | 100 114.00 | |||
180 Liabilities Total | 83 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 7 572.00 | 7 572.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
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