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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : SUD-OUEST PELLICULAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | SUD-OUEST PELLICULAGE |
| Siren | 437949290 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 9241 |
| Management number | 2001B00375 |
| Activity code | 1814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37360 NEUILLE-PONT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 230.00 | 106.00 | 123.00 | 230.00 |
BJ TOTAL (I) | 230.00 | 106.00 | 123.00 | 230.00 |
BX Customers and related accounts | 6 614.00 | 4 704.00 | 1 909.00 | 6 614.00 |
BZ Other receivables | 1 821.00 | 1 821.00 | 1 821.00 | |
CF Cash and cash equivalents | 4 751.00 | 4 751.00 | 4 751.00 | |
CJ TOTAL (II) | 13 186.00 | 4 704.00 | 8 482.00 | 13 186.00 |
CO Grand total (0 to V) | 13 416.00 | 4 810.00 | 8 605.00 | 13 416.00 |
CR Shares due in more than one year | 5 627.00 | 5 627.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 2 059.00 | 2 059.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 818.00 | -6 818.00 | ||
DL TOTAL (I) | 6 241.00 | 6 241.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DX Trade payables and related accounts | 1 937.00 | 1 937.00 | ||
EA Other liabilities | 387.00 | 387.00 | ||
EC TOTAL (IV) | 2 364.00 | 2 364.00 | ||
EE Grand total (I to V) | 8 605.00 | 8 605.00 | ||
EG Accrued income and payables due within one year | 2 364.00 | 2 364.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 213.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14.00 | |||
GE Other Expenses | 2 590.00 | |||
GF Total Operating Expenses (II) | 6 818.00 | |||
GG - OPERATING RESULT (I - II) | -6 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 818.00 | 6 818.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 818.00 | -6 818.00 | ||
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