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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SUD EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-02-28 | Complete |
| 2022-05-06 | Partially confidential | 2021-02-28 | Complete |
| 2020-10-05 | Partially confidential | 2020-02-29 | Complete |
| 2020-08-04 | Partially confidential | 2019-02-28 | Complete |
| 2019-04-11 | Public | 2018-02-28 | Complete |
| 2017-09-06 | Public | 2017-02-28 | Complete |
| Name | SUD EMBALLAGES |
| Siren | 397626805 |
| Closing | 2022-02-28 |
| Registry code | 8305 |
| Registration number | B2022/013773 |
| Management number | 1994B00666 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 268 737.00 | 268 737.00 | 268 737.00 | |
AR Technical installations, industrial equipment and tools | 15 495.00 | 12 254.00 | 3 241.00 | 15 495.00 |
AT Other tangible assets | 75 506.00 | 51 369.00 | 24 137.00 | 75 506.00 |
BJ TOTAL (I) | 359 738.00 | 63 623.00 | 296 115.00 | 359 738.00 |
BT Goods | 57 886.00 | 57 886.00 | 57 886.00 | |
BX Customers and related accounts | 110 785.00 | 110 785.00 | 110 785.00 | |
BZ Other receivables | 49 556.00 | 49 556.00 | 49 556.00 | |
CF Cash and cash equivalents | 243 109.00 | 243 109.00 | 243 109.00 | |
CJ TOTAL (II) | 461 335.00 | 461 335.00 | 461 335.00 | |
CO Grand total (0 to V) | 821 073.00 | 63 623.00 | 757 451.00 | 821 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 225.00 | 22 225.00 | ||
DD Legal reserve (1) | 2 223.00 | 2 223.00 | ||
DG Other reserves | 366 312.00 | 366 312.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 199.00 | 79 199.00 | ||
DL TOTAL (I) | 469 959.00 | 469 959.00 | ||
DU Loans and Debts from Credit Institutions (3) | 139 355.00 | 139 355.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 280.00 | 1 280.00 | ||
DX Trade payables and related accounts | 96 649.00 | 96 649.00 | ||
DY Tax and social security liabilities | 50 207.00 | 50 207.00 | ||
EC TOTAL (IV) | 287 491.00 | 287 491.00 | ||
EE Grand total (I to V) | 757 451.00 | 757 451.00 | ||
EG Accrued income and payables due within one year | 287 491.00 | 287 491.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 4.00 | 4.00 | ||
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