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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : SUD PREFABRICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2019-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-22 | Partially confidential | 2015-12-31 | Complete |
| Name | SUD PREFABRICATION |
| Siren | 445337231 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 4187 |
| Management number | 2007B00409 |
| Activity code | 2361Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
AP Buildings | 25 559.00 | 25 559.00 | 25 559.00 | |
AR Technical installations, industrial equipment and tools | 176 293.00 | 175 906.00 | 387.00 | 176 293.00 |
AT Other tangible assets | 11 631.00 | 11 631.00 | 11 631.00 | |
BH Other financial assets | 9 067.00 | 9 067.00 | 9 067.00 | |
BJ TOTAL (I) | 226 405.00 | 213 097.00 | 13 307.00 | 226 405.00 |
BT Goods | 1 686.00 | 1 686.00 | 1 686.00 | |
BX Customers and related accounts | 790 711.00 | 790 711.00 | 790 711.00 | |
BZ Other receivables | 29 673.00 | 29 673.00 | 29 673.00 | |
CF Cash and cash equivalents | 64.00 | 64.00 | 64.00 | |
CJ TOTAL (II) | 822 135.00 | 822 135.00 | 822 135.00 | |
CO Grand total (0 to V) | 1 048 540.00 | 213 097.00 | 835 442.00 | 1 048 540.00 |
CP Shares due in less than one year | 9 067.00 | 9 067.00 | ||
CR Shares due in more than one year | 9 067.00 | 9 067.00 | ||
CU Other investments | 42.00 | 42.00 | 42.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -52 912.00 | -52 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 341.00 | 63 341.00 | ||
DL TOTAL (I) | 120 429.00 | 120 429.00 | ||
DU Loans and Debts from Credit Institutions (3) | 161 500.00 | 161 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 180.00 | 113 180.00 | ||
DX Trade payables and related accounts | 134 081.00 | 134 081.00 | ||
DY Tax and social security liabilities | 194 025.00 | 194 025.00 | ||
EA Other liabilities | 112 225.00 | 112 225.00 | ||
EC TOTAL (IV) | 715 013.00 | 715 013.00 | ||
EE Grand total (I to V) | 835 442.00 | 835 442.00 | ||
EG Accrued income and payables due within one year | 577 013.00 | 577 013.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 500.00 | 23 500.00 | ||
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