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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : SD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-06-30 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | SD HOLDING |
| Siren | 799167572 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 600 |
| Management number | 2013B01522 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
044 Total Fixed Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
072 Receivables – Other | 31 213.00 | 31 213.00 | 31 213.00 | |
084 Cash | 1 951.00 | 1 951.00 | 1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 33 164.00 | 33 164.00 | 33 164.00 | |
110 Total Assets | 308 164.00 | 308 164.00 | 308 164.00 | |
120 Share or Individual Capital | 142 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 166.00 | |||
136 Profit for the Year | 42 156.00 | |||
142 Total Equity - Total I | 190 322.00 | |||
156 Loans and similar debts | 111 207.00 | |||
166 Suppliers and related accounts | 1 377.00 | |||
172 Other debts | 5 258.00 | |||
176 Total debts | 117 842.00 | |||
180 Liabilities Total | 308 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 500.00 | |||
195 Of which payables due in more than one year | 89 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 014.00 | 7 806.00 | 3 014.00 | |
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 3 389.00 | 7 806.00 | 3 389.00 | |
270 Operating profit | -3 389.00 | -7 806.00 | -3 389.00 | |
280 Financial income | 50 000.00 | 18 000.00 | 50 000.00 | |
294 Financial expenses | 4 455.00 | 4 527.00 | 4 455.00 | |
310 Profit or loss | 42 156.00 | 5 666.00 | 42 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 137 500.00 | 137 500.00 | ||
490 Total Fixed Assets (Gross Value) | 137 500.00 | 137 500.00 | ||
492 Total Fixed Assets (Increases) | 137 500.00 | 137 500.00 | ||
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