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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SAS SUHUBIETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-03-31 | Complete |
| 2020-10-07 | Partially confidential | 2020-03-31 | Complete |
| 2018-11-06 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| Name | SAS SUHUBIETTE |
| Siren | 751093634 |
| Closing | 2022-03-31 |
| Registry code | 4001 |
| Registration number | 5887 |
| Management number | 2012B00223 |
| Activity code | 0210Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40390 Saint-Laurent-de-Gosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 47 609.00 | 47 609.00 | 47 609.00 | |
AP Buildings | 10 184.00 | 5 085.00 | 5 099.00 | 10 184.00 |
AR Technical installations, industrial equipment and tools | 651 371.00 | 416 810.00 | 234 561.00 | 651 371.00 |
AT Other tangible assets | 52 404.00 | 52 172.00 | 233.00 | 52 404.00 |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 762 051.00 | 474 066.00 | 287 985.00 | 762 051.00 |
BL Raw materials, supplies | 2 790.00 | 2 790.00 | 2 790.00 | |
BX Customers and related accounts | 117 391.00 | 6 750.00 | 110 641.00 | 117 391.00 |
BZ Other receivables | 49 062.00 | 49 062.00 | 49 062.00 | |
CF Cash and cash equivalents | 39 200.00 | 39 200.00 | 39 200.00 | |
CH Prepaid expenses | 37 180.00 | 37 180.00 | 37 180.00 | |
CJ TOTAL (II) | 245 623.00 | 6 750.00 | 238 873.00 | 245 623.00 |
CO Grand total (0 to V) | 1 007 673.00 | 480 816.00 | 526 857.00 | 1 007 673.00 |
CS Evaluated investments - equity method | 178.00 | 178.00 | 178.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 166 100.00 | 166 100.00 | 166 100.00 | |
DD Legal reserve (1) | 16 610.00 | 16 610.00 | 16 610.00 | |
DG Other reserves | 19 589.00 | 75 532.00 | 19 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 228.00 | -55 943.00 | 34 228.00 | |
DL TOTAL (I) | 236 528.00 | 202 300.00 | 236 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 814.00 | 122 156.00 | 124 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 049.00 | 73 967.00 | 65 049.00 | |
DX Trade payables and related accounts | 53 105.00 | 40 482.00 | 53 105.00 | |
DY Tax and social security liabilities | 45 170.00 | 49 184.00 | 45 170.00 | |
EA Other liabilities | 2 189.00 | 2 181.00 | 2 189.00 | |
EC TOTAL (IV) | 290 329.00 | 287 970.00 | 290 329.00 | |
EE Grand total (I to V) | 526 857.00 | 490 269.00 | 526 857.00 | |
EG Accrued income and payables due within one year | 198 348.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 716.00 | |||
EI Including equity loans | 65 049.00 | 65 049.00 | ||
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