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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SUD OUEST CAPITAL RISQUE INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Complete |
| 2022-01-31 | Public | 2021-06-30 | Complete |
| 2021-02-10 | Public | 2020-06-30 | Complete |
| 2020-02-14 | Public | 2019-06-30 | Complete |
| 2019-02-15 | Public | 2018-06-30 | Complete |
| 2018-02-28 | Public | 2017-06-30 | Complete |
| 2017-02-15 | Public | 2016-06-30 | Simplified |
| Name | SUD OUEST CAPITAL RISQUE INNOVATION |
| Siren | 430122218 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/002693 |
| Management number | 2000B00658 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 240 256.00 | |||
BJ TOTAL (I) | 1 240 256.00 | |||
CF Cash and cash equivalents | 49 431.00 | |||
CJ TOTAL (II) | 49 431.00 | |||
CO Grand total (0 to V) | 1 289 687.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
DD Legal reserve (1) | 50 298.00 | 50 298.00 | 50 298.00 | |
DH Retained earnings | 1 881.00 | -158 393.00 | 1 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 048.00 | 160 274.00 | 95 048.00 | |
DL TOTAL (I) | 1 247 227.00 | 1 152 179.00 | 1 247 227.00 | |
EA Other liabilities | 42 460.00 | 49 435.00 | 42 460.00 | |
EC TOTAL (IV) | 42 460.00 | 49 435.00 | 42 460.00 | |
EE Grand total (I to V) | 1 289 687.00 | 1 201 614.00 | 1 289 687.00 | |
EG Accrued income and payables due within one year | 21 236.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 226 730.00 | |||
FR Total operating income (I) | 226 730.00 | |||
FW Other purchases and external expenses | 16 633.00 | |||
GE Other Expenses | 115 050.00 | |||
GF Total Operating Expenses (II) | 131 683.00 | |||
GG - OPERATING RESULT (I - II) | 95 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 95 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 226 730.00 | 196 089.00 | 226 730.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 682.00 | 35 815.00 | 131 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 048.00 | 160 274.00 | 95 048.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
02 aucun libellé | 5.00 | |||
06 aucun libellé | 485 968.00 | 226 730.00 | 485 968.00 | |
7B Total provisions for depreciation | 485 968.00 | 226 730.00 | 485 968.00 | |
7C Grand total | 485 968.00 | 226 730.00 | 485 968.00 | |
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