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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : SDGK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2017-12-31 | Complete |
| 2018-03-21 | Public | 2016-12-31 | Complete |
| Name | SDGK |
| Siren | 500364070 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2399 |
| Management number | 2007B02148 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 486.00 | 486.00 | 486.00 | |
CJ TOTAL (II) | 486.00 | 486.00 | 486.00 | |
CO Grand total (0 to V) | 487.00 | 487.00 | 487.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DH Retained earnings | -13 001.00 | -13 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -436.00 | -436.00 | ||
DL TOTAL (I) | -13 237.00 | -13 237.00 | ||
DU Loans and Debts from Credit Institutions (3) | 356.00 | 356.00 | ||
DY Tax and social security liabilities | 32.00 | 32.00 | ||
EA Other liabilities | 13 335.00 | 13 335.00 | ||
EC TOTAL (IV) | 13 724.00 | 13 724.00 | ||
EE Grand total (I to V) | 487.00 | 487.00 | ||
EG Accrued income and payables due within one year | 13 724.00 | 13 724.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 356.00 | 356.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 243.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GF Total Operating Expenses (II) | 436.00 | |||
GG - OPERATING RESULT (I - II) | -436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 436.00 | 436.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -436.00 | -436.00 | ||
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