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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SUD OUEST ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-14 | Partially confidential | 2020-09-30 | Simplified |
| 2021-04-02 | Partially confidential | 2019-09-30 | Simplified |
| Name | SUD OUEST ETANCHEITE |
| Siren | 844294579 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/030032 |
| Management number | 2018B04863 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 472.00 | 8 992.00 | 480.00 | 9 472.00 |
044 Total Fixed Assets | 9 472.00 | 8 992.00 | 480.00 | 9 472.00 |
050 Raw materials, supplies, in progress | 16 488.00 | 16 488.00 | 16 488.00 | |
064 Advances and down payments on orders | 5 916.00 | 5 916.00 | 5 916.00 | |
068 Receivables – Trade and related accounts | 41 851.00 | 41 851.00 | 41 851.00 | |
072 Receivables – Other | 9 011.00 | 9 011.00 | 9 011.00 | |
084 Cash | 12 331.00 | 12 331.00 | 12 331.00 | |
096 Total Current Assets + Prepaid Expenses | 85 597.00 | 85 597.00 | 85 597.00 | |
110 Total Assets | 95 069.00 | 8 992.00 | 86 077.00 | 95 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 837.00 | |||
136 Profit for the Year | -17 696.00 | |||
142 Total Equity - Total I | -34 534.00 | |||
156 Loans and similar debts | 29 935.00 | |||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 42 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 952.00 | |||
172 Other debts | 36 367.00 | |||
176 Total debts | 120 610.00 | |||
180 Liabilities Total | 86 077.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 472.00 | 9 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 784.00 | 39 784.00 | ||
378 Amount of deductible VAT on goods and services | 23 961.00 | 23 961.00 | ||
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