Grow your business safely with SDP PARTICIPATIONS
All the information you need about SDP PARTICIPATIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SDP PARTICIPATIONS >
BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : SDP PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-09-30 | Complete |
| 2017-01-25 | Public | 2016-09-30 | Complete |
| Name | SDP PARTICIPATIONS |
| Siren | 507424703 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 3390 |
| Management number | 2008B02441 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 200 000.00 | 200 000.00 | 200 000.00 | |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
CD Marketable securities | 1 683 802.00 | 1 683 802.00 | 1 683 802.00 | |
CF Cash and cash equivalents | 23 919.00 | 23 919.00 | 23 919.00 | |
CJ TOTAL (II) | 1 707 720.00 | 1 707 720.00 | 1 707 720.00 | |
CO Grand total (0 to V) | 1 907 720.00 | 1 907 720.00 | 1 907 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 945 000.00 | 945 000.00 | ||
DD Legal reserve (1) | 94 500.00 | 94 500.00 | ||
DH Retained earnings | 881 426.00 | 881 426.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 206.00 | -13 206.00 | ||
DL TOTAL (I) | 1 907 720.00 | 1 907 720.00 | ||
EE Grand total (I to V) | 1 907 720.00 | 1 907 720.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 200.00 | |||
FR Total operating income (I) | 200.00 | |||
FW Other purchases and external expenses | 14 242.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 14 450.00 | |||
GG - OPERATING RESULT (I - II) | -14 250.00 | |||
GL Other interest and similar income | 1 044.00 | |||
GP Total financial income (V) | 1 044.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 044.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 244.00 | 1 244.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 450.00 | 14 450.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 206.00 | -13 206.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 200 000.00 | 200 000.00 | 200 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 200 000.00 | |||
I4 DECREASES Grand Total | 200 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
all companies in France
Complete and comprehensive database.
