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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SDTF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SDTF |
| Siren | 388631376 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7795 |
| Management number | 1992B01211 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67470 Seltz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 457.00 | 457.00 | 457.00 | |
068 Receivables – Trade and related accounts | 71 965.00 | 71 965.00 | 71 965.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
080 Sellable securities | 52 000.00 | 52 000.00 | 52 000.00 | |
084 Cash | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 126 458.00 | 126 458.00 | 126 458.00 | |
110 Total Assets | 126 915.00 | 126 915.00 | 126 915.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 109 937.00 | |||
134 Retained Earnings | 7 558.00 | |||
136 Profit for the Year | -533.00 | |||
142 Total Equity - Total I | 125 346.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356.00 | |||
172 Other debts | 356.00 | |||
176 Total debts | 1 568.00 | |||
180 Liabilities Total | 126 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 415.00 | 415.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
264 Total operating expenses | 533.00 | 533.00 | ||
270 Operating profit | -533.00 | -533.00 | ||
310 Profit or loss | -533.00 | -533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 457.00 | 457.00 | ||
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