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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SUDTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-20 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Complete |
| 2017-05-10 | Partially confidential | 2016-09-30 | Complete |
| Name | SUDTEC |
| Siren | 321832313 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/007460 |
| Management number | 1981B00233 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 130 250.00 | 127 868.00 | 2 382.00 | 130 250.00 |
AT Other tangible assets | 548 535.00 | 466 339.00 | 82 196.00 | 548 535.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 2 320.00 | 2 320.00 | 2 320.00 | |
BJ TOTAL (I) | 682 105.00 | 594 207.00 | 87 898.00 | 682 105.00 |
BL Raw materials, supplies | 22 110.00 | 22 110.00 | 22 110.00 | |
BN Goods in progress | 76 277.00 | 76 277.00 | 76 277.00 | |
BX Customers and related accounts | 700 964.00 | 700 964.00 | 700 964.00 | |
BZ Other receivables | 97 490.00 | 97 490.00 | 97 490.00 | |
CD Marketable securities | 4 260.00 | 4 260.00 | 4 260.00 | |
CF Cash and cash equivalents | 257 676.00 | 257 676.00 | 257 676.00 | |
CJ TOTAL (II) | 1 158 778.00 | 1 158 778.00 | 1 158 778.00 | |
CO Grand total (0 to V) | 1 840 883.00 | 594 207.00 | 1 246 676.00 | 1 840 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 080.00 | 180 080.00 | 180 080.00 | |
DB Share, merger, contribution premiums, etc. | 131 305.00 | 131 305.00 | 131 305.00 | |
DD Legal reserve (1) | 18 008.00 | 18 008.00 | 18 008.00 | |
DG Other reserves | 502 317.00 | 502 317.00 | 502 317.00 | |
DH Retained earnings | -91 577.00 | -91 577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 962.00 | -91 577.00 | 73 962.00 | |
DL TOTAL (I) | 814 095.00 | 740 133.00 | 814 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 291.00 | 608 219.00 | 62 291.00 | |
DX Trade payables and related accounts | 232 612.00 | 212 050.00 | 232 612.00 | |
DY Tax and social security liabilities | 137 678.00 | 155 751.00 | 137 678.00 | |
EC TOTAL (IV) | 432 581.00 | 976 020.00 | 432 581.00 | |
EE Grand total (I to V) | 1 246 676.00 | 1 716 153.00 | 1 246 676.00 | |
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