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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : SARL SDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL SDC |
| Siren | 480819507 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 4835 |
| Management number | 2005B00153 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49320 BRISSAC QUINCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 259 357.00 | 259 357.00 | 259 357.00 | |
BZ Other receivables | 323.00 | 323.00 | 323.00 | |
CF Cash and cash equivalents | 12 111.00 | 12 111.00 | 12 111.00 | |
CJ TOTAL (II) | 12 434.00 | 12 434.00 | 12 434.00 | |
CO Grand total (0 to V) | 271 791.00 | 271 791.00 | 271 791.00 | |
CU Other investments | 259 357.00 | 259 357.00 | 259 357.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 16 263.00 | 14 425.00 | 16 263.00 | |
DG Other reserves | 21 609.00 | 6 690.00 | 21 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 491.00 | 36 757.00 | 33 491.00 | |
DL TOTAL (I) | 271 362.00 | 257 871.00 | 271 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | |||
DX Trade payables and related accounts | 429.00 | 126.00 | 429.00 | |
DY Tax and social security liabilities | 477.00 | |||
EA Other liabilities | 514.00 | |||
EC TOTAL (IV) | 429.00 | 11 117.00 | 429.00 | |
EE Grand total (I to V) | 271 791.00 | 268 988.00 | 271 791.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 259 357.00 | 259 357.00 | ||
I3 DECREASES Total Financial Fixed Assets | 259 357.00 | |||
I4 DECREASES Grand Total | 259 357.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 259 357.00 | 259 357.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 429.00 | 429.00 | 429.00 | |
VB VAT | 323.00 | 323.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 323.00 | 323.00 | 323.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 429.00 | 429.00 | 429.00 | |
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