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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SUD PREFABRICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2019-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-22 | Partially confidential | 2015-12-31 | Complete |
| Name | SUD PREFABRICATION |
| Siren | 445337231 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 1640 |
| Management number | 2007B00409 |
| Activity code | 2361Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
AP Buildings | 25 559.00 | 25 559.00 | 25 559.00 | |
AR Technical installations, industrial equipment and tools | 176 293.00 | 176 293.00 | 176 293.00 | |
AT Other tangible assets | 11 631.00 | 11 631.00 | 11 631.00 | |
BH Other financial assets | 9 687.00 | 9 687.00 | 9 687.00 | |
BJ TOTAL (I) | 227 025.00 | 213 484.00 | 13 540.00 | 227 025.00 |
BT Goods | 2 884.00 | 2 884.00 | 2 884.00 | |
BV Advances and down payments on orders | 286.00 | 286.00 | 286.00 | |
BX Customers and related accounts | 751 468.00 | 751 468.00 | 751 468.00 | |
BZ Other receivables | 12 173.00 | 12 173.00 | 12 173.00 | |
CF Cash and cash equivalents | 11 271.00 | 11 271.00 | 11 271.00 | |
CJ TOTAL (II) | 778 084.00 | 778 084.00 | 778 084.00 | |
CO Grand total (0 to V) | 1 005 109.00 | 213 484.00 | 791 625.00 | 1 005 109.00 |
CU Other investments | 42.00 | 42.00 | 42.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -27 246.00 | 10 429.00 | -27 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 046.00 | -37 676.00 | 10 046.00 | |
DL TOTAL (I) | 92 799.00 | 82 753.00 | 92 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 278 992.00 | 280 507.00 | 278 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 370.00 | 119 487.00 | 98 370.00 | |
DX Trade payables and related accounts | 33 128.00 | 33 028.00 | 33 128.00 | |
DY Tax and social security liabilities | 212 655.00 | 152 028.00 | 212 655.00 | |
EA Other liabilities | 75 678.00 | 24 436.00 | 75 678.00 | |
EC TOTAL (IV) | 698 825.00 | 609 487.00 | 698 825.00 | |
EE Grand total (I to V) | 791 625.00 | 692 240.00 | 791 625.00 | |
EI Including equity loans | 98 370.00 | 98 370.00 | ||
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