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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SARL SUD OUEST CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL SUD OUEST CUISINES |
| Siren | 444877880 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2720 |
| Management number | 2003B00022 |
| Activity code | 3102Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65220 Lalanne-Trie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 798.00 | 798.00 | 798.00 | |
028 Tangible Assets | 162 067.00 | 147 541.00 | 14 526.00 | 162 067.00 |
040 Financial Assets | 2 772.00 | 2 772.00 | 2 772.00 | |
044 Total Fixed Assets | 165 637.00 | 148 339.00 | 17 298.00 | 165 637.00 |
050 Raw materials, supplies, in progress | 12 582.00 | 12 582.00 | 12 582.00 | |
060 Merchandise inventory | 1 880.00 | 1 880.00 | 1 880.00 | |
068 Receivables – Trade and related accounts | 9 057.00 | 9 057.00 | 9 057.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 42 489.00 | 42 489.00 | 42 489.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 67 230.00 | 67 230.00 | 67 230.00 | |
110 Total Assets | 232 867.00 | 148 339.00 | 84 528.00 | 232 867.00 |
120 Share or Individual Capital | 10 017.00 | |||
126 Legal Reserve | 1 002.00 | |||
132 Other Reserves | 37 473.00 | |||
134 Retained Earnings | -9 723.00 | |||
136 Profit for the Year | 3 070.00 | |||
140 Regulated Provisions | 7 197.00 | |||
142 Total Equity - Total I | 49 035.00 | |||
156 Loans and similar debts | 6 444.00 | |||
164 Advances and down payments received on current orders | 6 810.00 | |||
166 Suppliers and related accounts | 12 283.00 | |||
172 Other debts | 9 956.00 | |||
176 Total debts | 35 493.00 | |||
180 Liabilities Total | 84 528.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 633.00 | |||
193 Of which financial assets due in less than one year | 2 398.00 | |||
195 Of which payables due in more than one year | 2 168.00 | |||
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