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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : S.F.D.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2020-08-04 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | S.F.D.I. |
| Siren | 450750583 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 7051 |
| Management number | 2003B00521 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Tinqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 224 057.00 | 224 057.00 | 224 057.00 | |
BZ Other receivables | 135 278.00 | 135 278.00 | 135 278.00 | |
CJ TOTAL (II) | 135 278.00 | 135 278.00 | 135 278.00 | |
CO Grand total (0 to V) | 359 335.00 | 359 335.00 | 359 335.00 | |
CU Other investments | 224 057.00 | 224 057.00 | 224 057.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 98 554.00 | 98 554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 614.00 | -1 614.00 | ||
DL TOTAL (I) | 105 740.00 | 105 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 575.00 | 104 575.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
EA Other liabilities | 147 519.00 | 147 519.00 | ||
EC TOTAL (IV) | 253 595.00 | 253 595.00 | ||
EE Grand total (I to V) | 359 335.00 | 359 335.00 | ||
EG Accrued income and payables due within one year | 253 595.00 | 253 595.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 583.00 | |||
GF Total Operating Expenses (II) | 1 583.00 | |||
GG - OPERATING RESULT (I - II) | -1 583.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 614.00 | 1 614.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 614.00 | -1 614.00 | ||
| 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 | 1 500.00 | 1 500.00 | 1 500.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 252 095.00 | 252 095.00 | 252 095.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 135 279.00 | 135 279.00 | 135 279.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 253 595.00 | 253 595.00 | 253 595.00 | |
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