Grow your business safely with SUD EXPERTS
All the information you need about SUD EXPERTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD EXPERTS >
BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SUD EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-22 | Partially confidential | 2019-09-30 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | SUD EXPERTS |
| Siren | 438661902 |
| Closing | 2019-09-30 |
| Registry code | 1303 |
| Registration number | 34458 |
| Management number | 2001B01727 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 55 709.00 | 45 645.00 | 10 064.00 | 55 709.00 |
AH Goodwill | 425 113.00 | 425 113.00 | 425 113.00 | |
AP Buildings | 248 011.00 | 209 445.00 | 38 566.00 | 248 011.00 |
AT Other tangible assets | 125 439.00 | 97 155.00 | 28 284.00 | 125 439.00 |
BH Other financial assets | 13 920.00 | 13 920.00 | 13 920.00 | |
BJ TOTAL (I) | 868 192.00 | 352 245.00 | 515 948.00 | 868 192.00 |
BX Customers and related accounts | 1 181 604.00 | 56 776.00 | 1 124 828.00 | 1 181 604.00 |
BZ Other receivables | 77 316.00 | 77 316.00 | 77 316.00 | |
CF Cash and cash equivalents | 71 742.00 | 71 742.00 | 71 742.00 | |
CH Prepaid expenses | 35 428.00 | 35 428.00 | 35 428.00 | |
CJ TOTAL (II) | 1 366 091.00 | 56 776.00 | 1 309 315.00 | 1 366 091.00 |
CO Grand total (0 to V) | 2 234 283.00 | 409 021.00 | 1 825 263.00 | 2 234 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 040.00 | 183 040.00 | 183 040.00 | |
DD Legal reserve (1) | 18 304.00 | 18 304.00 | 18 304.00 | |
DG Other reserves | 592 580.00 | 551 893.00 | 592 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 576.00 | 40 686.00 | 57 576.00 | |
DL TOTAL (I) | 851 500.00 | 793 924.00 | 851 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 259.00 | 4 259.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 171 218.00 | 351 556.00 | 171 218.00 | |
DX Trade payables and related accounts | 80 159.00 | 83 077.00 | 80 159.00 | |
DY Tax and social security liabilities | 392 619.00 | 388 323.00 | 392 619.00 | |
EA Other liabilities | 9 014.00 | 5 761.00 | 9 014.00 | |
EB Prepaid income (2) | 316 494.00 | 286 233.00 | 316 494.00 | |
EC TOTAL (IV) | 973 762.00 | 1 114 950.00 | 973 762.00 | |
EE Grand total (I to V) | 1 825 263.00 | 1 908 874.00 | 1 825 263.00 | |
EG Accrued income and payables due within one year | 973 762.00 | 1 114 950.00 | 973 762.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 259.00 | 4 259.00 | ||
all companies in France
Complete and comprehensive database.
