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BALANCE SHEET (
2017-09-15)
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 | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9498 |
| Management number | 2013B01522 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| 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 | 27 213.00 | 27 213.00 | 27 213.00 | |
084 Cash | 7 169.00 | 7 169.00 | 7 169.00 | |
096 Total Current Assets + Prepaid Expenses | 34 382.00 | 34 382.00 | 34 382.00 | |
110 Total Assets | 309 382.00 | 309 382.00 | 309 382.00 | |
120 Share or Individual Capital | 142 500.00 | |||
126 Legal Reserve | 14 250.00 | |||
132 Other Reserves | 33 572.00 | |||
136 Profit for the Year | 24 695.00 | |||
142 Total Equity - Total I | 215 017.00 | |||
156 Loans and similar debts | 89 107.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 406.00 | |||
172 Other debts | 5 258.00 | |||
176 Total debts | 94 365.00 | |||
180 Liabilities Total | 309 382.00 | |||
195 Of which payables due in more than one year | 68 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 479.00 | 3 014.00 | 1 479.00 | |
244 Taxes, duties and similar payments | 375.00 | |||
264 Total operating expenses | 1 479.00 | 3 389.00 | 1 479.00 | |
270 Operating profit | -1 479.00 | -3 389.00 | -1 479.00 | |
280 Financial income | 30 000.00 | 50 000.00 | 30 000.00 | |
294 Financial expenses | 3 826.00 | 4 455.00 | 3 826.00 | |
310 Profit or loss | 24 695.00 | 42 156.00 | 24 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 000.00 | 275 000.00 | ||
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