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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SUDOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SUDOISE |
| Siren | 351537899 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2641 |
| Management number | 2007B50467 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AN Land | 779 268.00 | 779 268.00 | 779 268.00 | |
AP Buildings | 5 409 504.00 | 4 670 072.00 | 739 431.00 | 5 409 504.00 |
AT Other tangible assets | 646 360.00 | 190 535.00 | 455 825.00 | 646 360.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 6 835 951.00 | 4 861 398.00 | 1 974 554.00 | 6 835 951.00 |
BX Customers and related accounts | 96 439.00 | 64 945.00 | 31 494.00 | 96 439.00 |
BZ Other receivables | 8 888.00 | 8 888.00 | 8 888.00 | |
CF Cash and cash equivalents | 241 814.00 | 241 814.00 | 241 814.00 | |
CH Prepaid expenses | 3 123.00 | 3 123.00 | 3 123.00 | |
CJ TOTAL (II) | 350 263.00 | 64 945.00 | 285 318.00 | 350 263.00 |
CO Grand total (0 to V) | 7 186 215.00 | 4 926 343.00 | 2 259 872.00 | 7 186 215.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 045.00 | 37 045.00 | 37 045.00 | |
DD Legal reserve (1) | 3 705.00 | 3 705.00 | 3 705.00 | |
DG Other reserves | 1 602 680.00 | 1 601 886.00 | 1 602 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 749.00 | 217 794.00 | 200 749.00 | |
DL TOTAL (I) | 1 844 179.00 | 1 860 430.00 | 1 844 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 262 794.00 | 84 854.00 | 262 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 095.00 | 53 749.00 | 108 095.00 | |
DX Trade payables and related accounts | 3 122.00 | 8 467.00 | 3 122.00 | |
DY Tax and social security liabilities | 36 851.00 | 63 034.00 | 36 851.00 | |
EA Other liabilities | 4 831.00 | 4 831.00 | ||
EC TOTAL (IV) | 415 693.00 | 210 104.00 | 415 693.00 | |
EE Grand total (I to V) | 2 259 872.00 | 2 070 534.00 | 2 259 872.00 | |
EG Accrued income and payables due within one year | 221 824.00 | 160 089.00 | 221 824.00 | |
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