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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SUD CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | SUD CONSTRUCTION |
| Siren | 835232554 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1290 |
| Management number | 2018B00067 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 835.00 | 717.00 | 3 118.00 | 3 835.00 |
044 Total Fixed Assets | 3 835.00 | 717.00 | 3 118.00 | 3 835.00 |
050 Raw materials, supplies, in progress | 3 081.00 | 3 081.00 | 3 081.00 | |
068 Receivables – Trade and related accounts | 4 269.00 | 4 269.00 | 4 269.00 | |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 12 177.00 | 12 177.00 | 12 177.00 | |
096 Total Current Assets + Prepaid Expenses | 20 473.00 | 20 473.00 | 20 473.00 | |
110 Total Assets | 24 308.00 | 717.00 | 23 591.00 | 24 308.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 591.00 | |||
142 Total Equity - Total I | 7 091.00 | |||
166 Suppliers and related accounts | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 393.00 | |||
172 Other debts | 16 194.00 | |||
176 Total debts | 16 499.00 | |||
180 Liabilities Total | 23 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 835.00 | |||
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