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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : SUDOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SUDOISE |
| Siren | 351537899 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 10322 |
| Management number | 2007B50467 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AN Land | 779 268.00 | 779 268.00 | 779 268.00 | |
AP Buildings | 5 409 504.00 | 4 623 005.00 | 786 498.00 | 5 409 504.00 |
AT Other tangible assets | 400 032.00 | 140 340.00 | 259 692.00 | 400 032.00 |
BJ TOTAL (I) | 6 589 594.00 | 4 764 135.00 | 1 825 458.00 | 6 589 594.00 |
BX Customers and related accounts | 78 883.00 | 78 883.00 | 78 883.00 | |
BZ Other receivables | 12 215.00 | 12 215.00 | 12 215.00 | |
CF Cash and cash equivalents | 153 978.00 | 153 978.00 | 153 978.00 | |
CJ TOTAL (II) | 245 076.00 | 245 076.00 | 245 076.00 | |
CO Grand total (0 to V) | 6 834 669.00 | 4 764 135.00 | 2 070 534.00 | 6 834 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 045.00 | 37 045.00 | ||
DD Legal reserve (1) | 3 705.00 | 3 705.00 | ||
DG Other reserves | 1 601 886.00 | 1 601 886.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 794.00 | 217 794.00 | ||
DL TOTAL (I) | 1 860 430.00 | 1 860 430.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 854.00 | 84 854.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 749.00 | 53 749.00 | ||
DX Trade payables and related accounts | 8 467.00 | 8 467.00 | ||
DY Tax and social security liabilities | 63 034.00 | 63 034.00 | ||
EC TOTAL (IV) | 210 104.00 | 210 104.00 | ||
EE Grand total (I to V) | 2 070 534.00 | 2 070 534.00 | ||
EG Accrued income and payables due within one year | 160 089.00 | 160 089.00 | ||
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