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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : SD AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Complete |
| 2022-02-07 | Public | 2021-09-30 | Complete |
| 2021-08-03 | Public | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Complete |
| 2019-02-15 | Public | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | SD AUTOMOBILES |
| Siren | 812735306 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 685 |
| Management number | 2015B00423 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74930 Reignier-Esery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 000.00 | 178 000.00 | 178 000.00 | |
044 Total Fixed Assets | 178 000.00 | 178 000.00 | 178 000.00 | |
072 Receivables – Other | 116 322.00 | 116 322.00 | 116 322.00 | |
084 Cash | 1 341.00 | 1 341.00 | 1 341.00 | |
096 Total Current Assets + Prepaid Expenses | 117 663.00 | 117 663.00 | 117 663.00 | |
110 Total Assets | 295 663.00 | 295 663.00 | 295 663.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 1 930.00 | |||
132 Other Reserves | 36 662.00 | |||
136 Profit for the Year | 18 243.00 | |||
142 Total Equity - Total I | 206 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 850.00 | |||
172 Other debts | 88 828.00 | |||
176 Total debts | 88 828.00 | |||
180 Liabilities Total | 295 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 644.00 | 2 644.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 2 782.00 | 2 782.00 | ||
270 Operating profit | -2 782.00 | -2 782.00 | ||
280 Financial income | 21 377.00 | 21 377.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
310 Profit or loss | 18 243.00 | 18 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 158 000.00 | 158 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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