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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : SUD OUEST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SUD OUEST IMMOBILIER |
| Siren | 433536240 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001953 |
| Management number | 2000B02227 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31490 BRAX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 534.00 | 534.00 | 534.00 | |
AT Other tangible assets | 35 596.00 | 23 626.00 | 11 971.00 | 35 596.00 |
BH Other financial assets | 1 763.00 | 1 763.00 | 1 763.00 | |
BJ TOTAL (I) | 47 394.00 | 24 160.00 | 23 234.00 | 47 394.00 |
BN Goods in progress | 629 438.00 | 629 438.00 | 629 438.00 | |
BV Advances and down payments on orders | 7 396.00 | 7 396.00 | 7 396.00 | |
BX Customers and related accounts | 104 699.00 | 104 699.00 | 104 699.00 | |
BZ Other receivables | 761 247.00 | 761 247.00 | 761 247.00 | |
CF Cash and cash equivalents | 202 478.00 | 202 478.00 | 202 478.00 | |
CH Prepaid expenses | 6 166.00 | 6 166.00 | 6 166.00 | |
CJ TOTAL (II) | 1 711 425.00 | 1 711 425.00 | 1 711 425.00 | |
CO Grand total (0 to V) | 1 758 818.00 | 24 160.00 | 1 734 658.00 | 1 758 818.00 |
CP Shares due in less than one year | 1 763.00 | 1 763.00 | ||
CU Other investments | 9 500.00 | 9 500.00 | 9 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DD Legal reserve (1) | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | 96 762.00 | 72 151.00 | 96 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 923.00 | 24 612.00 | 16 923.00 | |
DL TOTAL (I) | 993 686.00 | 976 762.00 | 993 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 775.00 | 1 226 814.00 | 184 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 409 473.00 | 615 965.00 | 409 473.00 | |
DX Trade payables and related accounts | 52 460.00 | 28 219.00 | 52 460.00 | |
DY Tax and social security liabilities | 76 225.00 | 20 461.00 | 76 225.00 | |
DZ Fixed asset liabilities and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EA Other liabilities | 16 840.00 | 10 704.00 | 16 840.00 | |
EC TOTAL (IV) | 740 973.00 | 1 903 362.00 | 740 973.00 | |
EE Grand total (I to V) | 1 734 658.00 | 2 880 124.00 | 1 734 658.00 | |
EG Accrued income and payables due within one year | 740 973.00 | 1 903 362.00 | 740 973.00 | |
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