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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : SUD PME CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| Name | SUD PME CROISSANCE |
| Siren | 512778465 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 25291 |
| Management number | 2009B01280 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 635 465.00 | 78 011.00 | 557 454.00 | 635 465.00 |
044 Total Fixed Assets | 635 465.00 | 78 011.00 | 557 454.00 | 635 465.00 |
084 Cash | 289 448.00 | 289 448.00 | 289 448.00 | |
096 Total Current Assets + Prepaid Expenses | 289 448.00 | 289 448.00 | 289 448.00 | |
110 Total Assets | 924 913.00 | 78 011.00 | 846 902.00 | 924 913.00 |
120 Share or Individual Capital | 860 712.00 | |||
134 Retained Earnings | -36 365.00 | |||
136 Profit for the Year | 21 355.00 | |||
142 Total Equity - Total I | 845 702.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 846 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 939.00 | 3 909.00 | 6 939.00 | |
264 Total operating expenses | 6 939.00 | 3 909.00 | 6 939.00 | |
270 Operating profit | -6 939.00 | -3 909.00 | -6 939.00 | |
280 Financial income | 34 629.00 | 34 629.00 | ||
290 Exceptional income | 419 900.00 | |||
294 Financial expenses | 6 335.00 | 3 440.00 | 6 335.00 | |
300 Exceptional expenses | 217 040.00 | |||
310 Profit or loss | 21 355.00 | 195 511.00 | 21 355.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 635 465.00 | 635 465.00 | ||
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