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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SDCC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Complete |
| 2021-10-18 | Public | 2021-03-31 | Complete |
| 2020-10-07 | Public | 2020-03-31 | Complete |
| 2020-01-09 | Public | 2019-03-31 | Complete |
| 2018-10-12 | Public | 2018-03-31 | Complete |
| 2017-10-09 | Public | 2017-03-31 | Complete |
| Name | SDCC DEVELOPPEMENT |
| Siren | 494982523 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/015302 |
| Management number | 2007B00477 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 805 300.00 | 3 805 300.00 | 3 805 300.00 | |
BZ Other receivables | 28 309.00 | 28 309.00 | 28 309.00 | |
CD Marketable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
CF Cash and cash equivalents | 165 477.00 | 165 477.00 | 165 477.00 | |
CH Prepaid expenses | 3 023.00 | 3 023.00 | 3 023.00 | |
CJ TOTAL (II) | 306 809.00 | 306 809.00 | 306 809.00 | |
CO Grand total (0 to V) | 4 112 109.00 | 4 112 109.00 | 4 112 109.00 | |
CU Other investments | 3 805 300.00 | 3 805 300.00 | 3 805 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 2 737 285.00 | 2 414 965.00 | 2 737 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 299 718.00 | 322 321.00 | 299 718.00 | |
DL TOTAL (I) | 3 045 803.00 | 2 746 085.00 | 3 045 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 063 121.00 | 1 392 793.00 | 1 063 121.00 | |
DX Trade payables and related accounts | 2 185.00 | 2 150.00 | 2 185.00 | |
DY Tax and social security liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 1 066 306.00 | 1 394 943.00 | 1 066 306.00 | |
EE Grand total (I to V) | 4 112 109.00 | 4 141 028.00 | 4 112 109.00 | |
EG Accrued income and payables due within one year | 363 792.00 | 359 422.00 | 363 792.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 27 231.00 | |||
FR Total operating income (I) | 27 231.00 | |||
FW Other purchases and external expenses | 6 915.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
FZ Social Security Contributions | 976.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 191.00 | |||
GG - OPERATING RESULT (I - II) | 19 040.00 | |||
GJ Financial income from other securities and fixed asset receivables | 320 837.00 | |||
GL Other interest and similar income | 561.00 | |||
GP Total financial income (V) | 321 397.00 | |||
GR Interest and similar expenses | 40 719.00 | |||
GU Total financial expenses (VI) | 40 719.00 | |||
GV - FINANCIAL INCOME (V - VI) | 280 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 299 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 976.00 | 976.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 348 628.00 | 380 854.00 | 348 628.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 910.00 | 58 533.00 | 48 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 299 718.00 | 322 321.00 | 299 718.00 | |
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