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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SDC RG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | SDC RG |
| Siren | 792779993 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045317 |
| Management number | 2017B07041 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 028 339.00 | 1 028 339.00 | 1 028 339.00 | |
CF Cash and cash equivalents | 3 552.00 | 3 552.00 | 3 552.00 | |
CJ TOTAL (II) | 3 552.00 | 3 552.00 | 3 552.00 | |
CO Grand total (0 to V) | 1 031 891.00 | 1 031 891.00 | 1 031 891.00 | |
CU Other investments | 1 028 339.00 | 1 028 339.00 | 1 028 339.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 070 000.00 | 1 070 000.00 | 1 070 000.00 | |
DH Retained earnings | -40 343.00 | -28 443.00 | -40 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 602.00 | -11 900.00 | -12 602.00 | |
DL TOTAL (I) | 1 017 056.00 | 1 029 657.00 | 1 017 056.00 | |
DX Trade payables and related accounts | 14 835.00 | 28 789.00 | 14 835.00 | |
DY Tax and social security liabilities | 75.00 | |||
EC TOTAL (IV) | 14 835.00 | 28 864.00 | 14 835.00 | |
EE Grand total (I to V) | 1 031 891.00 | 1 058 521.00 | 1 031 891.00 | |
EG Accrued income and payables due within one year | 14 835.00 | 28 864.00 | 14 835.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 522.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GF Total Operating Expenses (II) | 12 602.00 | |||
GG - OPERATING RESULT (I - II) | -12 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 602.00 | 11 900.00 | 12 602.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 602.00 | -11 900.00 | -12 602.00 | |
| 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 | 1 028 339.00 | 1 028 339.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 028 339.00 | |||
I4 DECREASES Grand Total | 1 028 339.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 028 339.00 | 1 028 339.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 835.00 | 14 835.00 | 14 835.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 835.00 | 14 835.00 | 14 835.00 | |
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