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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SUD GENEALOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| Name | SUD GENEALOGIE |
| Siren | 430127381 |
| Closing | 2021-09-30 |
| Registry code | 8201 |
| Registration number | 2974 |
| Management number | 2000B00120 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 691.00 | 109.00 | 800.00 |
AJ Other Intangible Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
AN Land | 95 307.00 | 52.00 | 95 255.00 | 95 307.00 |
AP Buildings | 404 397.00 | 53 881.00 | 350 515.00 | 404 397.00 |
AR Technical installations, industrial equipment and tools | 575.00 | 129.00 | 446.00 | 575.00 |
AT Other tangible assets | 133 928.00 | 56 201.00 | 77 726.00 | 133 928.00 |
BB Receivables related to investments | 442 663.00 | 442 663.00 | 442 663.00 | |
BJ TOTAL (I) | 1 101 914.00 | 110 955.00 | 990 959.00 | 1 101 914.00 |
BX Customers and related accounts | 111 865.00 | 111 865.00 | 111 865.00 | |
BZ Other receivables | 39 351.00 | 39 351.00 | 39 351.00 | |
CF Cash and cash equivalents | 1 602 591.00 | 1 602 591.00 | 1 602 591.00 | |
CH Prepaid expenses | 969.00 | 969.00 | 969.00 | |
CJ TOTAL (II) | 1 754 776.00 | 1 754 776.00 | 1 754 776.00 | |
CO Grand total (0 to V) | 2 856 690.00 | 110 955.00 | 2 745 735.00 | 2 856 690.00 |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 931 956.00 | 931 956.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 494 442.00 | 494 442.00 | ||
DL TOTAL (I) | 1 691 398.00 | 1 691 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 796.00 | 22 796.00 | ||
DX Trade payables and related accounts | 197 157.00 | 197 157.00 | ||
DY Tax and social security liabilities | 313 518.00 | 313 518.00 | ||
EA Other liabilities | 520 867.00 | 520 867.00 | ||
EC TOTAL (IV) | 1 054 337.00 | 1 054 337.00 | ||
EE Grand total (I to V) | 2 745 735.00 | 2 745 735.00 | ||
EG Accrued income and payables due within one year | 1 054 337.00 | 1 054 337.00 | ||
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