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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : SUCRE ET SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| Name | SUCRE ET SEL |
| Siren | 827943564 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 2738 |
| Management number | 2017B00069 |
| Activity code | 1071D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 Cahors |
| 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 | 6 979.00 | |||
BH Other financial assets | 500.00 | |||
BJ TOTAL (I) | 7 479.00 | |||
BL Raw materials, supplies | 35.00 | |||
BT Goods | 143.00 | |||
BZ Other receivables | 46.00 | |||
CF Cash and cash equivalents | 6 795.00 | |||
CH Prepaid expenses | 2 409.00 | |||
CJ TOTAL (II) | 9 431.00 | |||
CO Grand total (0 to V) | 16 910.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -23 898.00 | -9 505.00 | -23 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 257.00 | -14 393.00 | 3 257.00 | |
DL TOTAL (I) | -10 641.00 | -13 898.00 | -10 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 610.00 | 15 546.00 | 17 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 412.00 | 184.00 | 412.00 | |
DX Trade payables and related accounts | 1 318.00 | 2 215.00 | 1 318.00 | |
DY Tax and social security liabilities | 8 210.00 | 15 466.00 | 8 210.00 | |
EC TOTAL (IV) | 27 551.00 | 33 416.00 | 27 551.00 | |
EE Grand total (I to V) | 16 910.00 | 19 517.00 | 16 910.00 | |
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