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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SUD AMENAGEMENT FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SUD AMENAGEMENT FONCIER |
| Siren | 404102600 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19758 |
| Management number | 1996B00276 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 490.00 | 7 490.00 | 7 490.00 | |
AT Other tangible assets | 3 424.00 | 1 448.00 | 1 976.00 | 3 424.00 |
BH Other financial assets | 2 254.00 | 2 254.00 | 2 254.00 | |
BJ TOTAL (I) | 13 368.00 | 8 938.00 | 4 430.00 | 13 368.00 |
BN Goods in progress | ||||
BZ Other receivables | 6 219.00 | 6 219.00 | 6 219.00 | |
CF Cash and cash equivalents | 712 894.00 | 712 894.00 | 712 894.00 | |
CH Prepaid expenses | 651.00 | 651.00 | 651.00 | |
CJ TOTAL (II) | 719 763.00 | 719 763.00 | 719 763.00 | |
CO Grand total (0 to V) | 733 132.00 | 8 938.00 | 724 194.00 | 733 132.00 |
CP Shares due in less than one year | 2 254.00 | 2 254.00 | ||
CR Shares due in more than one year | 2 254.00 | 2 254.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 437 551.00 | 1 226 000.00 | 437 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -977.00 | -338 449.00 | -977.00 | |
DL TOTAL (I) | 711 575.00 | 1 162 552.00 | 711 575.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 698.00 | 1 515.00 | 1 698.00 | |
DX Trade payables and related accounts | 4 770.00 | 14 858.00 | 4 770.00 | |
DY Tax and social security liabilities | 6 151.00 | 9 703.00 | 6 151.00 | |
EA Other liabilities | 48 361.00 | |||
EC TOTAL (IV) | 12 619.00 | 74 438.00 | 12 619.00 | |
EE Grand total (I to V) | 724 194.00 | 1 236 990.00 | 724 194.00 | |
EG Accrued income and payables due within one year | 12 619.00 | 74 438.00 | 12 619.00 | |
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