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S HOME > CORPORATES > SUD PLAFOND > BALANCE SHEET ( 2021-09-17)

THE LIST OF BALANCE SHEET : SUD PLAFOND

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-17 Partially confidential 2020-12-31 Simplified
2020-07-29 Partially confidential 2019-12-31 Simplified
2019-07-05 Public 2018-12-31 Simplified
2018-12-05 Public 2017-12-31 Simplified
2017-07-11 Public 2016-12-31 Simplified
NameSUD PLAFOND
Siren448297697
Closing2020-12-31
Registry code 0601
Registration number 5893
Management number2005B00202
Activity code 4331Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06700 Saint-Laurent-du-Var
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 53 813.00 52 308.00 1 505.00 53 813.00
044 Total Fixed Assets 53 813.00 52 308.00 1 505.00 53 813.00
068 Receivables – Trade and related accounts 63 149.00 63 149.00 63 149.00
072 Receivables – Other 9 314.00 9 314.00 9 314.00
084 Cash 106 298.00 106 298.00 106 298.00
096 Total Current Assets + Prepaid Expenses 178 760.00 178 760.00 178 760.00
110 Total Assets 232 573.00 52 308.00 180 265.00 232 573.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 5 612.00
134 Retained Earnings 107 770.00
136 Profit for the Year 15 247.00
142 Total Equity - Total I 137 429.00
166 Suppliers and related accounts 9 495.00
169 Other debts including current accounts of partners for fiscal year N 326.00
172 Other debts 33 341.00
176 Total debts 42 836.00
180 Liabilities Total 180 265.00
182 Cost of fixed assets acquired or created during the financial year 1 534.00

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