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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : SUD TRANSPORTS LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| Name | SUD TRANSPORTS LOCATIONS |
| Siren | 379288038 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8550 |
| Management number | 1990B00369 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 Colombiers |
| 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 | 2 777.00 | 1 336.00 | 1 441.00 | 2 777.00 |
BH Other financial assets | 28 400.00 | 28 400.00 | 28 400.00 | |
BJ TOTAL (I) | 31 177.00 | 1 336.00 | 29 841.00 | 31 177.00 |
BX Customers and related accounts | 32 924.00 | 32 924.00 | 32 924.00 | |
BZ Other receivables | 14 094.00 | 14 094.00 | 14 094.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 147 592.00 | 147 592.00 | 147 592.00 | |
CJ TOTAL (II) | 294 609.00 | 294 609.00 | 294 609.00 | |
CO Grand total (0 to V) | 325 786.00 | 1 336.00 | 324 450.00 | 325 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 159 905.00 | 135 293.00 | 159 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 695.00 | 24 612.00 | 31 695.00 | |
DL TOTAL (I) | 199 985.00 | 168 290.00 | 199 985.00 | |
DX Trade payables and related accounts | 51 265.00 | 49 636.00 | 51 265.00 | |
DY Tax and social security liabilities | 23 652.00 | 35 899.00 | 23 652.00 | |
EA Other liabilities | 49 548.00 | 49 548.00 | ||
EC TOTAL (IV) | 124 466.00 | 85 535.00 | 124 466.00 | |
EE Grand total (I to V) | 324 450.00 | 253 825.00 | 324 450.00 | |
EG Accrued income and payables due within one year | 124 466.00 | 85 535.00 | 124 466.00 | |
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