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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SUD EST IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | SUD EST IMMO |
| Siren | 422449017 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6592 |
| Management number | 1999B00180 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13410 Lambesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 24 510.00 | 24 510.00 | 24 510.00 | |
AF Concessions, Patents and Similar Rights | 8 086.00 | 8 086.00 | 8 086.00 | |
AH Goodwill | 46 367.00 | 46 367.00 | 46 367.00 | |
AT Other tangible assets | 159 918.00 | 94 039.00 | 65 879.00 | 159 918.00 |
AX Advances and down payments | ||||
BH Other financial assets | 3 692.00 | 3 692.00 | 3 692.00 | |
BJ TOTAL (I) | 246 824.00 | 126 635.00 | 120 189.00 | 246 824.00 |
BV Advances and down payments on orders | 681.00 | 681.00 | 681.00 | |
BX Customers and related accounts | 105 589.00 | 10 000.00 | 95 589.00 | 105 589.00 |
BZ Other receivables | 37 280.00 | 37 280.00 | 37 280.00 | |
CF Cash and cash equivalents | 184 280.00 | 184 280.00 | 184 280.00 | |
CH Prepaid expenses | 10 744.00 | 10 744.00 | 10 744.00 | |
CJ TOTAL (II) | 338 574.00 | 10 000.00 | 328 574.00 | 338 574.00 |
CO Grand total (0 to V) | 585 398.00 | 136 635.00 | 448 763.00 | 585 398.00 |
CP Shares due in less than one year | 3 362.00 | 3 362.00 | ||
CU Other investments | 4 250.00 | 4 250.00 | 4 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 647.00 | 647.00 | 647.00 | |
DG Other reserves | 18 918.00 | 18 918.00 | ||
DH Retained earnings | 61 417.00 | 61 417.00 | 61 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 420.00 | 59 322.00 | 51 420.00 | |
DL TOTAL (I) | 143 402.00 | 132 386.00 | 143 402.00 | |
DP Provisions for Risks | 11 000.00 | 11 000.00 | ||
DR TOTAL (IV) | 11 000.00 | 11 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 561.00 | 50 508.00 | 50 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 189.00 | 63 953.00 | 80 189.00 | |
DX Trade payables and related accounts | 69 630.00 | 111 235.00 | 69 630.00 | |
DY Tax and social security liabilities | 79 863.00 | 113 347.00 | 79 863.00 | |
EA Other liabilities | 13 791.00 | 7 603.00 | 13 791.00 | |
EB Prepaid income (2) | 328.00 | 328.00 | ||
EC TOTAL (IV) | 294 361.00 | 346 645.00 | 294 361.00 | |
EE Grand total (I to V) | 448 763.00 | 479 031.00 | 448 763.00 | |
EG Accrued income and payables due within one year | 252 577.00 | 346 645.00 | 252 577.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 552.00 | 508.00 | 552.00 | |
EI Including equity loans | 80 189.00 | 80 189.00 | ||
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