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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SUD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-02 | Public | 2021-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2019-01-25 | Public | 2018-03-31 | Complete |
| 2018-02-01 | Public | 2017-03-31 | Complete |
| Name | SUD SERVICES |
| Siren | 450514955 |
| Closing | 2022-03-31 |
| Registry code | 8305 |
| Registration number | B2022/010897 |
| Management number | 2003B01191 |
| Activity code | 4711D |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83100 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 270.00 | 908.00 | 8 362.00 | 9 270.00 |
AF Concessions, Patents and Similar Rights | 1 388.00 | 734.00 | 654.00 | 1 388.00 |
AH Goodwill | 220 500.00 | 220 500.00 | 220 500.00 | |
AR Technical installations, industrial equipment and tools | 98 536.00 | 57 598.00 | 40 937.00 | 98 536.00 |
AT Other tangible assets | 253 555.00 | 168 586.00 | 84 969.00 | 253 555.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 135.00 | 1 135.00 | 1 135.00 | |
BJ TOTAL (I) | 636 446.00 | 227 827.00 | 408 620.00 | 636 446.00 |
BT Goods | 82 745.00 | 82 745.00 | 82 745.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 246 731.00 | 246 731.00 | 246 731.00 | |
CF Cash and cash equivalents | 93 797.00 | 93 797.00 | 93 797.00 | |
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 423 439.00 | 423 439.00 | 423 439.00 | |
CO Grand total (0 to V) | 1 059 885.00 | 227 827.00 | 832 058.00 | 1 059 885.00 |
CU Other investments | 52 062.00 | 52 062.00 | 52 062.00 | |
| 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 | 487 189.00 | 357 596.00 | 487 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 796.00 | 129 593.00 | 98 796.00 | |
DL TOTAL (I) | 594 785.00 | 495 989.00 | 594 785.00 | |
DP Provisions for Risks | 2 035.00 | |||
DR TOTAL (IV) | 2 035.00 | |||
DU Loans and Debts from Credit Institutions (3) | 111 551.00 | 134 768.00 | 111 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 384.00 | 25.00 | 384.00 | |
DX Trade payables and related accounts | 95 851.00 | 76 974.00 | 95 851.00 | |
DY Tax and social security liabilities | 16 181.00 | 56 699.00 | 16 181.00 | |
DZ Fixed asset liabilities and related accounts | 1 600.00 | 6 600.00 | 1 600.00 | |
EA Other liabilities | 1 687.00 | 990.00 | 1 687.00 | |
EB Prepaid income (2) | 10 021.00 | 19 990.00 | 10 021.00 | |
EC TOTAL (IV) | 237 273.00 | 296 045.00 | 237 273.00 | |
EE Grand total (I to V) | 832 058.00 | 794 069.00 | 832 058.00 | |
EG Accrued income and payables due within one year | 125 723.00 | 235 796.00 | 125 723.00 | |
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