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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : SUD-OUEST PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| Name | SUD-OUEST PATRIMOINE |
| Siren | 790900476 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 2147 |
| Management number | 2013B00089 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 344 000.00 | 344 000.00 | 344 000.00 | |
AP Buildings | 3 096 000.00 | 1 699 716.00 | 1 396 284.00 | 3 096 000.00 |
BJ TOTAL (I) | 3 440 000.00 | 1 699 716.00 | 1 740 284.00 | 3 440 000.00 |
BZ Other receivables | 18 642.00 | 18 642.00 | 18 642.00 | |
CF Cash and cash equivalents | 302 691.00 | 302 691.00 | 302 691.00 | |
CH Prepaid expenses | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 321 599.00 | 321 599.00 | 321 599.00 | |
CO Grand total (0 to V) | 3 761 599.00 | 1 699 716.00 | 2 061 883.00 | 3 761 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 101 551.00 | 37 084.00 | 101 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 535.00 | 64 467.00 | 105 535.00 | |
DL TOTAL (I) | 427 086.00 | 321 551.00 | 427 086.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 060 074.00 | 1 303 793.00 | 1 060 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 461 844.00 | 538 336.00 | 461 844.00 | |
DX Trade payables and related accounts | 2 035.00 | 3 835.00 | 2 035.00 | |
DY Tax and social security liabilities | 17 722.00 | 5 555.00 | 17 722.00 | |
EA Other liabilities | 93 122.00 | 99 025.00 | 93 122.00 | |
EC TOTAL (IV) | 1 634 797.00 | 1 950 544.00 | 1 634 797.00 | |
EE Grand total (I to V) | 2 061 883.00 | 2 272 096.00 | 2 061 883.00 | |
EG Accrued income and payables due within one year | 828 116.00 | 892 046.00 | 828 116.00 | |
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