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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : S&U HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-03-31 | Complete |
| Name | S&U HOLDING |
| Siren | 882555311 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 638 |
| Management number | 2020B01701 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 Les Mureaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 230.00 | 348.00 | 2 882.00 | 3 230.00 |
BJ TOTAL (I) | 1 205 230.00 | 348.00 | 1 204 882.00 | 1 205 230.00 |
BX Customers and related accounts | 809 490.00 | 809 490.00 | 809 490.00 | |
BZ Other receivables | 6 182.00 | 6 182.00 | 6 182.00 | |
CF Cash and cash equivalents | 3 397.00 | 3 397.00 | 3 397.00 | |
CH Prepaid expenses | 10 853.00 | 10 853.00 | 10 853.00 | |
CJ TOTAL (II) | 829 922.00 | 829 922.00 | 829 922.00 | |
CO Grand total (0 to V) | 2 035 152.00 | 348.00 | 2 034 804.00 | 2 035 152.00 |
CU Other investments | 1 202 000.00 | 1 202 000.00 | 1 202 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DD Legal reserve (1) | 289.00 | 289.00 | ||
DG Other reserves | 5 499.00 | 5 499.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 598.00 | 5 788.00 | 144 598.00 | |
DL TOTAL (I) | 1 350 386.00 | 1 205 788.00 | 1 350 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 231 040.00 | 208 404.00 | 231 040.00 | |
DX Trade payables and related accounts | 6 957.00 | 3 101.00 | 6 957.00 | |
DY Tax and social security liabilities | 446 422.00 | 183 851.00 | 446 422.00 | |
EC TOTAL (IV) | 684 418.00 | 395 356.00 | 684 418.00 | |
EE Grand total (I to V) | 2 034 804.00 | 1 601 144.00 | 2 034 804.00 | |
EI Including equity loans | 231 040.00 | 231 040.00 | ||
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