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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SUD PRO-CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | SUD PRO-CLIM |
| Siren | 751340928 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4908 |
| Management number | 2012B00268 |
| Activity code | 3320B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 394 940.00 | 394 940.00 | 394 940.00 | |
028 Tangible Assets | 31 642.00 | 17 530.00 | 14 112.00 | 31 642.00 |
044 Total Fixed Assets | 426 583.00 | 17 530.00 | 409 052.00 | 426 583.00 |
050 Raw materials, supplies, in progress | 35 794.00 | 35 794.00 | 35 794.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 111 385.00 | 577.00 | 110 807.00 | 111 385.00 |
072 Receivables – Other | 17 153.00 | 17 153.00 | 17 153.00 | |
084 Cash | 94 444.00 | 94 444.00 | 94 444.00 | |
088 Cash | 5 303.00 | 5 303.00 | 5 303.00 | |
092 Prepaid expenses | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 264 865.00 | 577.00 | 264 288.00 | 264 865.00 |
110 Total Assets | 691 448.00 | 18 107.00 | 673 340.00 | 691 448.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 306 900.00 | |||
134 Retained Earnings | 32.00 | |||
136 Profit for the Year | 105 127.00 | |||
142 Total Equity - Total I | 423 060.00 | |||
156 Loans and similar debts | 179 590.00 | |||
166 Suppliers and related accounts | 26 582.00 | |||
172 Other debts | 44 106.00 | |||
176 Total debts | 250 280.00 | |||
180 Liabilities Total | 673 340.00 | |||
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