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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SUD LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | SUD LOGISTIQUE |
| Siren | 538604752 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12622 |
| Management number | 2012B00002 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 62 136.00 | 13 550.00 | 48 586.00 | 62 136.00 |
AT Other tangible assets | 138 404.00 | 26 182.00 | 112 221.00 | 138 404.00 |
BH Other financial assets | 43 367.00 | 43 367.00 | 43 367.00 | |
BJ TOTAL (I) | 323 906.00 | 39 732.00 | 284 174.00 | 323 906.00 |
BX Customers and related accounts | 372 509.00 | 2 973.00 | 369 536.00 | 372 509.00 |
BZ Other receivables | 54 361.00 | 54 361.00 | 54 361.00 | |
CF Cash and cash equivalents | 174 735.00 | 174 735.00 | 174 735.00 | |
CH Prepaid expenses | 33 762.00 | 33 762.00 | 33 762.00 | |
CJ TOTAL (II) | 635 367.00 | 2 973.00 | 632 393.00 | 635 367.00 |
CO Grand total (0 to V) | 959 273.00 | 42 705.00 | 916 568.00 | 959 273.00 |
| 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) | 10 044.00 | 10 044.00 | 10 044.00 | |
DH Retained earnings | 178 663.00 | 110 981.00 | 178 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 148.00 | 67 682.00 | 23 148.00 | |
DL TOTAL (I) | 216 855.00 | 193 707.00 | 216 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 905.00 | 16 014.00 | 172 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 458.00 | 4 068.00 | 11 458.00 | |
DX Trade payables and related accounts | 402 037.00 | 182 597.00 | 402 037.00 | |
DY Tax and social security liabilities | 108 921.00 | 104 757.00 | 108 921.00 | |
DZ Fixed asset liabilities and related accounts | 2 750.00 | 2 750.00 | ||
EA Other liabilities | 1 608.00 | 7 349.00 | 1 608.00 | |
EB Prepaid income (2) | 33.00 | 339.00 | 33.00 | |
EC TOTAL (IV) | 699 712.00 | 315 124.00 | 699 712.00 | |
EE Grand total (I to V) | 916 568.00 | 508 831.00 | 916 568.00 | |
EI Including equity loans | 11 458.00 | 11 458.00 | ||
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