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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : SUD GEOTECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2017-12-31 | Complete |
| Name | SUD GEOTECHNIQUE |
| Siren | 797496197 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1794 |
| Management number | 2013B02551 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 000.00 | 1 230.00 | 2 770.00 | 4 000.00 |
AT Other tangible assets | 41 461.00 | 18 038.00 | 23 423.00 | 41 461.00 |
BJ TOTAL (I) | 45 461.00 | 19 268.00 | 26 193.00 | 45 461.00 |
BX Customers and related accounts | 29 413.00 | 29 413.00 | 29 413.00 | |
BZ Other receivables | 156.00 | 156.00 | 156.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 21 179.00 | 21 179.00 | 21 179.00 | |
CJ TOTAL (II) | 50 823.00 | 50 823.00 | 50 823.00 | |
CO Grand total (0 to V) | 96 284.00 | 19 268.00 | 77 016.00 | 96 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 36 996.00 | 29 512.00 | 36 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 496.00 | 7 484.00 | 7 496.00 | |
DL TOTAL (I) | 45 592.00 | 38 096.00 | 45 592.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 490.00 | 4 412.00 | 8 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 6 699.00 | 24.00 | |
DX Trade payables and related accounts | 935.00 | 5 848.00 | 935.00 | |
DY Tax and social security liabilities | 21 929.00 | 23 916.00 | 21 929.00 | |
EA Other liabilities | 46.00 | 46.00 | 46.00 | |
EC TOTAL (IV) | 31 424.00 | 40 921.00 | 31 424.00 | |
EE Grand total (I to V) | 77 016.00 | 79 017.00 | 77 016.00 | |
EI Including equity loans | 24.00 | 24.00 | ||
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