Grow your business safely with SDCC DEVELOPPEMENT
All the information you need about SDCC DEVELOPPEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SDCC DEVELOPPEMENT >
BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SDCC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Complete |
| 2021-10-18 | Public | 2021-03-31 | Complete |
| 2020-10-07 | Public | 2020-03-31 | Complete |
| 2020-01-09 | Public | 2019-03-31 | Complete |
| 2018-10-12 | Public | 2018-03-31 | Complete |
| 2017-10-09 | Public | 2017-03-31 | Complete |
| Name | SDCC DEVELOPPEMENT |
| Siren | 494982523 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/015588 |
| Management number | 2007B00477 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 805 300.00 | 3 805 300.00 | 3 805 300.00 | |
BZ Other receivables | 152 720.00 | 152 720.00 | 152 720.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 196 720.00 | 196 720.00 | 196 720.00 | |
CH Prepaid expenses | 3 225.00 | 3 225.00 | 3 225.00 | |
CJ TOTAL (II) | 352 665.00 | 352 665.00 | 352 665.00 | |
CO Grand total (0 to V) | 4 157 965.00 | 4 157 965.00 | 4 157 965.00 | |
CU Other investments | 3 805 300.00 | 3 805 300.00 | 3 805 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 3 037 003.00 | 2 737 285.00 | 3 037 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 388 319.00 | 299 718.00 | 388 319.00 | |
DL TOTAL (I) | 3 434 122.00 | 3 045 803.00 | 3 434 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 721 238.00 | 1 063 121.00 | 721 238.00 | |
DX Trade payables and related accounts | 2 287.00 | 2 185.00 | 2 287.00 | |
DY Tax and social security liabilities | 317.00 | 1 000.00 | 317.00 | |
EC TOTAL (IV) | 723 842.00 | 1 066 306.00 | 723 842.00 | |
EE Grand total (I to V) | 4 157 965.00 | 4 112 109.00 | 4 157 965.00 | |
EG Accrued income and payables due within one year | 366 357.00 | 363 792.00 | 366 357.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 28 487.00 | |||
FR Total operating income (I) | 28 487.00 | |||
FW Other purchases and external expenses | 7 219.00 | |||
FX Taxes, duties, and similar payments | 282.00 | |||
FZ Social Security Contributions | 213.00 | |||
GF Total Operating Expenses (II) | 7 714.00 | |||
GG - OPERATING RESULT (I - II) | 20 772.00 | |||
GJ Financial income from other securities and fixed asset receivables | 395 570.00 | |||
GL Other interest and similar income | 486.00 | |||
GP Total financial income (V) | 396 056.00 | |||
GR Interest and similar expenses | 28 509.00 | |||
GU Total financial expenses (VI) | 28 509.00 | |||
GV - FINANCIAL INCOME (V - VI) | 367 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 388 319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 213.00 | 976.00 | 213.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 424 542.00 | 348 628.00 | 424 542.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 223.00 | 48 910.00 | 36 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 388 319.00 | 299 718.00 | 388 319.00 | |
all companies in France
Complete and comprehensive database.
