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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : SARL SUD FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SARL SUD FINANCES |
| Siren | 421976275 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2023/002238 |
| Management number | 1999B00158 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 FOURQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 785 839.00 | 785 839.00 | 785 839.00 | |
044 Total Fixed Assets | 785 839.00 | 785 839.00 | 785 839.00 | |
072 Receivables – Other | 33 970.00 | 33 970.00 | 33 970.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
092 Prepaid expenses | 5 561.00 | 5 561.00 | 5 561.00 | |
096 Total Current Assets + Prepaid Expenses | 40 123.00 | 40 123.00 | 40 123.00 | |
110 Total Assets | 825 962.00 | 825 962.00 | 825 962.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 9 401.00 | |||
136 Profit for the Year | -48 512.00 | |||
142 Total Equity - Total I | -30 641.00 | |||
156 Loans and similar debts | 403 122.00 | |||
166 Suppliers and related accounts | 6 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444 441.00 | |||
172 Other debts | 447 307.00 | |||
176 Total debts | 856 603.00 | |||
180 Liabilities Total | 825 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 954.00 | |||
195 Of which payables due in more than one year | 368 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 845.00 | 21 845.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 20 645.00 | 20 645.00 | ||
252 Social security contributions | 3 924.00 | 3 924.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 981.00 | 46 981.00 | ||
270 Operating profit | -46 981.00 | -46 981.00 | ||
280 Financial income | 390.00 | 390.00 | ||
294 Financial expenses | 1 921.00 | 1 921.00 | ||
310 Profit or loss | -48 512.00 | -48 512.00 | ||
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