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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : SUD LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-10-31 | Complete |
| 2022-03-26 | Public | 2021-10-31 | Complete |
| 2021-08-31 | Public | 2020-10-31 | Complete |
| 2020-07-27 | Public | 2019-10-31 | Complete |
| 2019-03-19 | Public | 2018-10-31 | Complete |
| 2018-08-06 | Public | 2017-10-31 | Complete |
| 2017-03-13 | Public | 2016-10-31 | Complete |
| Name | SUD LOGIS |
| Siren | 400614806 |
| Closing | 2022-10-31 |
| Registry code | 1303 |
| Registration number | 1538 |
| Management number | 1995B00770 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 68 640.00 | 68 640.00 | 68 640.00 | |
BJ TOTAL (I) | 68 640.00 | 68 640.00 | 68 640.00 | |
BZ Other receivables | 890.00 | 890.00 | 890.00 | |
CF Cash and cash equivalents | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 980.00 | 980.00 | 980.00 | |
CO Grand total (0 to V) | 69 620.00 | 69 620.00 | 69 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 146.00 | 9 146.00 | 9 146.00 | |
DD Legal reserve (1) | 914.00 | 914.00 | 914.00 | |
DG Other reserves | 86 251.00 | 86 251.00 | 86 251.00 | |
DH Retained earnings | -40 788.00 | -40 135.00 | -40 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 237.00 | -652.00 | -1 237.00 | |
DL TOTAL (I) | 54 287.00 | 55 524.00 | 54 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 272.00 | 13 172.00 | 15 272.00 | |
DX Trade payables and related accounts | 972.00 | |||
DY Tax and social security liabilities | 61.00 | 61.00 | ||
EC TOTAL (IV) | 15 333.00 | 14 144.00 | 15 333.00 | |
EE Grand total (I to V) | 69 620.00 | 69 668.00 | 69 620.00 | |
EG Accrued income and payables due within one year | 15 333.00 | 972.00 | 15 333.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 146.00 | |||
FX Taxes, duties, and similar payments | 61.00 | |||
GF Total Operating Expenses (II) | 1 207.00 | |||
GG - OPERATING RESULT (I - II) | -1 207.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 533.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 237.00 | 1 186.00 | 1 237.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 237.00 | -652.00 | -1 237.00 | |
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