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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : SUD MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SUD MESURE |
| Siren | 839020989 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002314 |
| Management number | 2018B00121 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 361.00 | 3 361.00 | 3 361.00 | |
028 Tangible Assets | 14 411.00 | 10 664.00 | 3 747.00 | 14 411.00 |
040 Financial Assets | 595.00 | 595.00 | 595.00 | |
044 Total Fixed Assets | 18 366.00 | 14 024.00 | 4 342.00 | 18 366.00 |
068 Receivables – Trade and related accounts | 25 500.00 | 25 500.00 | 25 500.00 | |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
084 Cash | 182 459.00 | 182 459.00 | 182 459.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 208 773.00 | 208 773.00 | 208 773.00 | |
110 Total Assets | 227 139.00 | 14 024.00 | 213 115.00 | 227 139.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 535.00 | |||
136 Profit for the Year | 19 179.00 | |||
142 Total Equity - Total I | 57 214.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 7 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 788.00 | |||
172 Other debts | 148 486.00 | |||
176 Total debts | 155 901.00 | |||
180 Liabilities Total | 213 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 223.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 223.00 | 2 223.00 | ||
490 Total Fixed Assets (Gross Value) | 19 982.00 | 19 982.00 | ||
492 Total Fixed Assets (Increases) | 2 223.00 | 2 223.00 | ||
494 Total Fixed Assets (Decreases) | 3 839.00 | 3 839.00 | ||
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