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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : SUD TENDANCES DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-14 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-04 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-10 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-28 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | SUD TENDANCES DIFFUSION |
| Siren | 819980715 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 413 |
| Management number | 2016B00480 |
| Activity code | 4617B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Tourbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 062.00 | 624.00 | 438.00 | 1 062.00 |
044 Total Fixed Assets | 1 062.00 | 624.00 | 438.00 | 1 062.00 |
068 Receivables – Trade and related accounts | 553.00 | 553.00 | 553.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 23 188.00 | 23 188.00 | 23 188.00 | |
096 Total Current Assets + Prepaid Expenses | 24 060.00 | 24 060.00 | 24 060.00 | |
110 Total Assets | 25 122.00 | 624.00 | 24 498.00 | 25 122.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 071.00 | |||
136 Profit for the Year | 4 449.00 | |||
142 Total Equity - Total I | 20 019.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 053.00 | |||
172 Other debts | 4 479.00 | |||
176 Total debts | 4 479.00 | |||
180 Liabilities Total | 24 498.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 062.00 | 1 062.00 | ||
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