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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SOUTHCO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SOUTHCO SARL |
| Siren | 384032702 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 9423 |
| Management number | 1992B00020 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 489 978.00 | 489 978.00 | 489 978.00 | |
BJ TOTAL (I) | 489 978.00 | 489 978.00 | 489 978.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 706 511.00 | 2 706 511.00 | 2 706 511.00 | |
BZ Other receivables | 7 432.00 | 7 432.00 | 7 432.00 | |
CJ TOTAL (II) | 2 713 943.00 | 2 713 943.00 | 2 713 943.00 | |
CO Grand total (0 to V) | 3 203 921.00 | 3 203 921.00 | 3 203 921.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 016.00 | 160 016.00 | 160 016.00 | |
DB Share, merger, contribution premiums, etc. | 359.00 | 359.00 | 359.00 | |
DD Legal reserve (1) | 16 002.00 | 16 002.00 | 16 002.00 | |
DH Retained earnings | 2 605 045.00 | 2 510 373.00 | 2 605 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 139.00 | 94 673.00 | 139 139.00 | |
DL TOTAL (I) | 2 920 561.00 | 2 781 421.00 | 2 920 561.00 | |
DX Trade payables and related accounts | 181 171.00 | 170 706.00 | 181 171.00 | |
DY Tax and social security liabilities | 102 156.00 | 79 370.00 | 102 156.00 | |
EA Other liabilities | 34.00 | 34.00 | ||
EC TOTAL (IV) | 283 360.00 | 250 076.00 | 283 360.00 | |
EE Grand total (I to V) | 3 203 921.00 | 3 031 497.00 | 3 203 921.00 | |
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