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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : SUD EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-22 | Partially confidential | 2019-09-30 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | SUD EXPERTS |
| Siren | 438661902 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 26507 |
| Management number | 2001B01727 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 72 535.00 | 56 300.00 | 16 235.00 | 72 535.00 |
AH Goodwill | 425 113.00 | 425 113.00 | 425 113.00 | |
AJ Other Intangible Assets | ||||
AP Buildings | 58 839.00 | 50 331.00 | 8 508.00 | 58 839.00 |
AT Other tangible assets | 160 751.00 | 122 660.00 | 38 091.00 | 160 751.00 |
BH Other financial assets | 5 920.00 | 5 920.00 | 5 920.00 | |
BJ TOTAL (I) | 723 158.00 | 229 291.00 | 493 866.00 | 723 158.00 |
BX Customers and related accounts | 823 776.00 | 66 890.00 | 756 886.00 | 823 776.00 |
BZ Other receivables | 533 446.00 | 533 446.00 | 533 446.00 | |
CF Cash and cash equivalents | 427 362.00 | 427 362.00 | 427 362.00 | |
CH Prepaid expenses | 34 398.00 | 34 398.00 | 34 398.00 | |
CJ TOTAL (II) | 1 818 983.00 | 66 890.00 | 1 752 093.00 | 1 818 983.00 |
CO Grand total (0 to V) | 2 542 140.00 | 296 181.00 | 2 245 959.00 | 2 542 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 043 328.00 | 1 043 328.00 | 1 043 328.00 | |
DD Legal reserve (1) | 21 516.00 | 18 304.00 | 21 516.00 | |
DG Other reserves | 1 036.00 | 1 036.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 290 239.00 | 64 248.00 | 290 239.00 | |
DL TOTAL (I) | 1 356 119.00 | 1 125 880.00 | 1 356 119.00 | |
DP Provisions for Risks | 21 672.00 | 21 672.00 | ||
DR TOTAL (IV) | 21 672.00 | 21 672.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 937.00 | 114 727.00 | 89 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 956.00 | 29 758.00 | 29 956.00 | |
DX Trade payables and related accounts | 65 007.00 | 51 487.00 | 65 007.00 | |
DY Tax and social security liabilities | 465 307.00 | 351 295.00 | 465 307.00 | |
EA Other liabilities | 15 982.00 | 71 727.00 | 15 982.00 | |
EB Prepaid income (2) | 201 977.00 | 270 524.00 | 201 977.00 | |
EC TOTAL (IV) | 868 167.00 | 889 518.00 | 868 167.00 | |
EE Grand total (I to V) | 2 245 959.00 | 2 015 398.00 | 2 245 959.00 | |
EG Accrued income and payables due within one year | 803 163.00 | 799 592.00 | 803 163.00 | |
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