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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : SDSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | SDSC |
| Siren | 799270749 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4906 |
| Management number | 2013B04740 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 415 583.00 | 4 415 583.00 | 4 415 583.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 32 388.00 | 32 388.00 | 32 388.00 | |
BZ Other receivables | 4 588.00 | 4 588.00 | 4 588.00 | |
CF Cash and cash equivalents | 89 717.00 | 89 717.00 | 89 717.00 | |
CH Prepaid expenses | 4 912.00 | 4 912.00 | 4 912.00 | |
CJ TOTAL (II) | 136 606.00 | 136 606.00 | 136 606.00 | |
CO Grand total (0 to V) | 4 552 189.00 | 4 552 189.00 | 4 552 189.00 | |
CS Evaluated investments - equity method | 4 415 583.00 | 4 415 583.00 | 4 415 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 365 300.00 | 4 365 300.00 | 4 365 300.00 | |
DD Legal reserve (1) | 7 841.00 | 5 498.00 | 7 841.00 | |
DE Statutory or contractual reserves | 44 524.00 | 44 524.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 676.00 | 46 867.00 | 44 676.00 | |
DL TOTAL (I) | 4 462 341.00 | 4 417 665.00 | 4 462 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 858.00 | 1 210.00 | 64 858.00 | |
DX Trade payables and related accounts | 5 268.00 | 3 020.00 | 5 268.00 | |
DY Tax and social security liabilities | 19 721.00 | 81 129.00 | 19 721.00 | |
EC TOTAL (IV) | 89 848.00 | 85 359.00 | 89 848.00 | |
EE Grand total (I to V) | 4 552 189.00 | 4 503 024.00 | 4 552 189.00 | |
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