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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : SUD TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-06-30 | Complete |
| 2022-02-17 | Partially confidential | 2020-06-30 | Complete |
| Name | SUD TRAVAUX |
| Siren | 878625425 |
| Closing | 2020-06-30 |
| Registry code | 2001 |
| Registration number | 453 |
| Management number | 2019B00815 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 ALATA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 40 442.00 | 40 442.00 | 40 442.00 | |
CF Cash and cash equivalents | 6 373.00 | 6 373.00 | 6 373.00 | |
CJ TOTAL (II) | 46 815.00 | 46 815.00 | 46 815.00 | |
CO Grand total (0 to V) | 46 830.00 | 46 830.00 | 46 830.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 499.00 | 20 499.00 | 20 499.00 | |
DL TOTAL (I) | 21 499.00 | 21 499.00 | 21 499.00 | |
DX Trade payables and related accounts | 9 370.00 | 9 370.00 | 9 370.00 | |
DY Tax and social security liabilities | 15 961.00 | 15 961.00 | 15 961.00 | |
EC TOTAL (IV) | 25 331.00 | 25 331.00 | 25 331.00 | |
EE Grand total (I to V) | 46 830.00 | 46 830.00 | 46 830.00 | |
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