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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : EURL LE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2017-04-12 | Public | 2015-12-31 | Complete |
| Name | EURL LE SUD |
| Siren | 537831679 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016838 |
| Management number | 2011B03974 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 866.00 | 5 575.00 | 2 291.00 | 7 866.00 |
AP Buildings | 24 215.00 | 7 983.00 | 16 232.00 | 24 215.00 |
AR Technical installations, industrial equipment and tools | 68 921.00 | 38 851.00 | 30 071.00 | 68 921.00 |
AT Other tangible assets | 53 652.00 | 13 063.00 | 40 589.00 | 53 652.00 |
BH Other financial assets | 11 900.00 | 11 900.00 | 11 900.00 | |
BJ TOTAL (I) | 166 706.00 | 65 472.00 | 101 234.00 | 166 706.00 |
BL Raw materials, supplies | 6 188.00 | 6 188.00 | 6 188.00 | |
BN Goods in progress | 45 467.00 | 45 467.00 | 45 467.00 | |
BT Goods | 59 389.00 | 59 389.00 | 59 389.00 | |
BV Advances and down payments on orders | 596.00 | 596.00 | 596.00 | |
BX Customers and related accounts | 196 974.00 | 15 059.00 | 181 914.00 | 196 974.00 |
BZ Other receivables | 32 380.00 | 32 380.00 | 32 380.00 | |
CD Marketable securities | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 130 098.00 | 130 098.00 | 130 098.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 471 102.00 | 15 059.00 | 456 042.00 | 471 102.00 |
CO Grand total (0 to V) | 637 808.00 | 80 531.00 | 557 277.00 | 637 808.00 |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 276 656.00 | 225 583.00 | 276 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 929.00 | 51 073.00 | 80 929.00 | |
DJ Investment subsidies | 10 967.00 | 12 953.00 | 10 967.00 | |
DL TOTAL (I) | 374 051.00 | 295 108.00 | 374 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 098.00 | 56 287.00 | 26 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 556.00 | 10 853.00 | 3 556.00 | |
DX Trade payables and related accounts | 87 579.00 | 31 353.00 | 87 579.00 | |
DY Tax and social security liabilities | 56 286.00 | 65 355.00 | 56 286.00 | |
EA Other liabilities | 9 706.00 | 2 034.00 | 9 706.00 | |
EC TOTAL (IV) | 183 226.00 | 165 883.00 | 183 226.00 | |
EE Grand total (I to V) | 557 277.00 | 460 991.00 | 557 277.00 | |
EG Accrued income and payables due within one year | 169 833.00 | 165 883.00 | 169 833.00 | |
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