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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SME AGENCE SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | SME AGENCE SUD OUEST |
| Siren | 819867326 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022538 |
| Management number | 2016B01681 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 53 121.00 | 53 121.00 | 53 121.00 | |
072 Receivables – Other | 7 693.00 | 7 693.00 | 7 693.00 | |
084 Cash | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 62 213.00 | 62 213.00 | 62 213.00 | |
110 Total Assets | 62 213.00 | 62 213.00 | 62 213.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 9 788.00 | |||
136 Profit for the Year | 5 177.00 | |||
142 Total Equity - Total I | 15 065.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 26 292.00 | |||
172 Other debts | 20 797.00 | |||
176 Total debts | 47 148.00 | |||
180 Liabilities Total | 62 213.00 | |||
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