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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SOCIETE POUR LE DEVELOPPEMENT DES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | SOCIETE POUR LE DEVELOPPEMENT DES ENTREPRISES |
| Siren | 324833888 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 11857 |
| Management number | 2015B00389 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 711 336.00 | 12 711 336.00 | 12 711 336.00 | |
BZ Other receivables | 1 975.00 | 1 975.00 | 1 975.00 | |
CJ TOTAL (II) | 1 975.00 | 1 975.00 | 1 975.00 | |
CO Grand total (0 to V) | 12 713 311.00 | 12 713 311.00 | 12 713 311.00 | |
CU Other investments | 12 711 336.00 | 12 711 336.00 | 12 711 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DD Legal reserve (1) | 13 000.00 | 13 000.00 | ||
DG Other reserves | 7 925 268.00 | 7 925 268.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 667.00 | 20 667.00 | ||
DL TOTAL (I) | 8 088 934.00 | 8 088 934.00 | ||
DP Provisions for Risks | 60 000.00 | 60 000.00 | ||
DR TOTAL (IV) | 60 000.00 | 60 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 564 377.00 | 4 564 377.00 | ||
EC TOTAL (IV) | 4 564 377.00 | 4 564 377.00 | ||
EE Grand total (I to V) | 12 713 311.00 | 12 713 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 168.00 | |||
GG - OPERATING RESULT (I - II) | -168.00 | |||
GH Attributed profit or transferred loss (III) | 40 636.00 | |||
GR Interest and similar expenses | 20 711.00 | |||
GU Total financial expenses (VI) | 20 711.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 909.00 | 909.00 | ||
HD Total exceptional income (VII) | 909.00 | 909.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 909.00 | 909.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 545.00 | 41 545.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 879.00 | 20 879.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 667.00 | 20 667.00 | ||
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