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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SUD PIECES POIDS LOURDS 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2019-12-31 | Complete |
| 2022-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | SUD PIECES POIDS LOURDS 06 |
| Siren | 805350683 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 8293 |
| Management number | 2014B01184 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 292.00 | 4 292.00 | 4 292.00 | |
AT Other tangible assets | 106 508.00 | 42 276.00 | 64 232.00 | 106 508.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 116 500.00 | 46 568.00 | 69 932.00 | 116 500.00 |
BT Goods | 46 544.00 | 46 544.00 | 46 544.00 | |
BX Customers and related accounts | 301 505.00 | 301 505.00 | 301 505.00 | |
BZ Other receivables | 6 549.00 | 6 549.00 | 6 549.00 | |
CF Cash and cash equivalents | 60 543.00 | 60 543.00 | 60 543.00 | |
CH Prepaid expenses | 12 160.00 | 12 160.00 | 12 160.00 | |
CJ TOTAL (II) | 427 302.00 | 427 302.00 | 427 302.00 | |
CO Grand total (0 to V) | 543 801.00 | 46 568.00 | 497 234.00 | 543 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 128 499.00 | 112 236.00 | 128 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 607.00 | 29 263.00 | 52 607.00 | |
DL TOTAL (I) | 184 406.00 | 144 799.00 | 184 406.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 964.00 | 27 959.00 | 36 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 357.00 | 431.00 | 357.00 | |
DX Trade payables and related accounts | 228 976.00 | 230 523.00 | 228 976.00 | |
DY Tax and social security liabilities | 45 572.00 | 27 225.00 | 45 572.00 | |
EA Other liabilities | 959.00 | 1 937.00 | 959.00 | |
EC TOTAL (IV) | 312 828.00 | 288 075.00 | 312 828.00 | |
EE Grand total (I to V) | 497 234.00 | 432 874.00 | 497 234.00 | |
EG Accrued income and payables due within one year | 285 459.00 | 275 084.00 | 285 459.00 | |
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