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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : SUD OUEST LIANTS ET EMULSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | SUD OUEST LIANTS ET EMULSIONS |
| Siren | 343430773 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 32838 |
| Management number | 1988B00287 |
| Activity code | 2013B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Langon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 182 004.00 | 182 004.00 | 182 004.00 | |
CJ TOTAL (II) | 182 004.00 | 182 004.00 | 182 004.00 | |
CO Grand total (0 to V) | 182 004.00 | 182 004.00 | 182 004.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -193 615.00 | -193 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -834.00 | -834.00 | ||
DL TOTAL (I) | -150 449.00 | -150 449.00 | ||
EA Other liabilities | 332 453.00 | 332 453.00 | ||
EC TOTAL (IV) | 332 453.00 | 332 453.00 | ||
EE Grand total (I to V) | 182 004.00 | 182 004.00 | ||
EG Accrued income and payables due within one year | 332 453.00 | 332 453.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 469.00 | |||
FR Total operating income (I) | 469.00 | |||
FW Other purchases and external expenses | 27 934.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 27 980.00 | |||
GG - OPERATING RESULT (I - II) | -27 511.00 | |||
GH Attributed profit or transferred loss (III) | 26 850.00 | |||
GR Interest and similar expenses | 173.00 | |||
GU Total financial expenses (VI) | 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | -173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 319.00 | 27 319.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 153.00 | 28 153.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -834.00 | -834.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 332 453.00 | 332 453.00 | 332 453.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9.00 | 9.00 | 9.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 332 453.00 | 332 453.00 | 332 453.00 | |
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