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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : DU SUD ET DU LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| Name | DU SUD ET DU LEVANT |
| Siren | 494320674 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 3384 |
| Management number | 2007B00077 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 897.00 | 22 897.00 | 22 897.00 | |
BJ TOTAL (I) | 22 897.00 | 22 897.00 | 22 897.00 | |
BN Goods in progress | 829 829.00 | 829 829.00 | 829 829.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 43 647.00 | 43 647.00 | 43 647.00 | |
CF Cash and cash equivalents | 95 648.00 | 95 648.00 | 95 648.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 969 123.00 | 969 123.00 | 969 123.00 | |
CO Grand total (0 to V) | 992 020.00 | 22 897.00 | 969 123.00 | 992 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DH Retained earnings | 142 077.00 | 141 549.00 | 142 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 263.00 | 528.00 | 18 263.00 | |
DL TOTAL (I) | 203 240.00 | 184 977.00 | 203 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 728 088.00 | 728 088.00 | 728 088.00 | |
DX Trade payables and related accounts | 15 360.00 | 20 298.00 | 15 360.00 | |
DY Tax and social security liabilities | 7 287.00 | |||
EA Other liabilities | 14 102.00 | 6 823.00 | 14 102.00 | |
EB Prepaid income (2) | 8 333.00 | 8 333.00 | 8 333.00 | |
EC TOTAL (IV) | 765 883.00 | 770 828.00 | 765 883.00 | |
EE Grand total (I to V) | 969 123.00 | 955 805.00 | 969 123.00 | |
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