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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : SUD EXPERTS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-09-30 | Complete |
| Name | SUD EXPERTS DEVELOPPEMENT |
| Siren | 891373110 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 26495 |
| Management number | 2020B05012 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 486 719.00 | 3 486 719.00 | 3 486 719.00 | |
BX Customers and related accounts | 5 426.00 | 5 426.00 | 5 426.00 | |
BZ Other receivables | 159 642.00 | 159 642.00 | 159 642.00 | |
CF Cash and cash equivalents | 83 803.00 | 83 803.00 | 83 803.00 | |
CH Prepaid expenses | 2 086.00 | 2 086.00 | 2 086.00 | |
CJ TOTAL (II) | 250 958.00 | 250 958.00 | 250 958.00 | |
CO Grand total (0 to V) | 3 805 814.00 | 3 805 814.00 | 3 805 814.00 | |
CU Other investments | 3 486 719.00 | 3 486 719.00 | 3 486 719.00 | |
CW Deferred expenses or loan issuance costs | 68 137.00 | 68 137.00 | 68 137.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DD Legal reserve (1) | 120.00 | 120.00 | ||
DG Other reserves | 36 146.00 | 36 146.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 251.00 | 136 251.00 | ||
DL TOTAL (I) | 173 717.00 | 173 717.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 978 700.00 | 1 978 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 641 937.00 | 1 641 937.00 | ||
DX Trade payables and related accounts | 6 883.00 | 6 883.00 | ||
DY Tax and social security liabilities | 4 577.00 | 4 577.00 | ||
EC TOTAL (IV) | 3 632 097.00 | 3 632 097.00 | ||
EE Grand total (I to V) | 3 805 814.00 | 3 805 814.00 | ||
EG Accrued income and payables due within one year | 1 878 907.00 | 1 878 907.00 | ||
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