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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : SUD-OUEST 4 X 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-03 | Partially confidential | 2019-09-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | SUD-OUEST 4 X 4 |
| Siren | 438651564 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 8343 |
| Management number | 2001B01618 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 Biganos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 314.00 | 1 314.00 | 1 314.00 | |
AR Technical installations, industrial equipment and tools | 29 676.00 | 29 321.00 | 355.00 | 29 676.00 |
AT Other tangible assets | 198 293.00 | 167 084.00 | 31 209.00 | 198 293.00 |
BH Other financial assets | 15 530.00 | 15 530.00 | 15 530.00 | |
BJ TOTAL (I) | 244 814.00 | 197 719.00 | 47 094.00 | 244 814.00 |
BT Goods | 249 961.00 | 249 961.00 | 249 961.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 29 221.00 | 1 008.00 | 28 213.00 | 29 221.00 |
BZ Other receivables | 10 602.00 | 10 602.00 | 10 602.00 | |
CF Cash and cash equivalents | 228 204.00 | 228 204.00 | 228 204.00 | |
CJ TOTAL (II) | 517 988.00 | 1 008.00 | 516 980.00 | 517 988.00 |
CO Grand total (0 to V) | 762 802.00 | 198 728.00 | 564 074.00 | 762 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 193 214.00 | 175 302.00 | 193 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 955.00 | 17 912.00 | 76 955.00 | |
DJ Investment subsidies | 62.00 | |||
DL TOTAL (I) | 278 969.00 | 202 076.00 | 278 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 373.00 | 94 667.00 | 79 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 5.00 | 49.00 | |
DW Advances and down payments received on current orders | 300.00 | |||
DX Trade payables and related accounts | 79 010.00 | 111 436.00 | 79 010.00 | |
DY Tax and social security liabilities | 62 598.00 | 45 818.00 | 62 598.00 | |
EA Other liabilities | 63 642.00 | 26 300.00 | 63 642.00 | |
EB Prepaid income (2) | 432.00 | 2 400.00 | 432.00 | |
EC TOTAL (IV) | 285 105.00 | 280 927.00 | 285 105.00 | |
EE Grand total (I to V) | 564 074.00 | 483 003.00 | 564 074.00 | |
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