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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : S2DM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-31 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-22 | Partially confidential | 2019-03-31 | Simplified |
| 2018-06-26 | Public | 2018-03-31 | Complete |
| Name | S2DM |
| Siren | 833417355 |
| Closing | 2019-03-31 |
| Registry code | 7102 |
| Registration number | 3101 |
| Management number | 2017B00629 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71190 ETANG SUR ARROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 570 165.00 | 1 570 165.00 | 1 570 165.00 | |
044 Total Fixed Assets | 1 570 165.00 | 1 570 165.00 | 1 570 165.00 | |
072 Receivables – Other | 17 233.00 | 17 233.00 | 17 233.00 | |
084 Cash | 16 100.00 | 16 100.00 | 16 100.00 | |
096 Total Current Assets + Prepaid Expenses | 33 333.00 | 33 333.00 | 33 333.00 | |
110 Total Assets | 1 603 498.00 | 1 603 498.00 | 1 603 498.00 | |
120 Share or Individual Capital | 350 000.00 | |||
134 Retained Earnings | -1 974.00 | |||
136 Profit for the Year | 234 551.00 | |||
140 Regulated Provisions | 4 635.00 | |||
142 Total Equity - Total I | 587 211.00 | |||
156 Loans and similar debts | 981 972.00 | |||
166 Suppliers and related accounts | 4 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 673.00 | |||
172 Other debts | 29 849.00 | |||
176 Total debts | 1 016 287.00 | |||
180 Liabilities Total | 1 603 498.00 | |||
195 Of which payables due in more than one year | 885 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 570 165.00 | 1 570 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 024.00 | 2 024.00 | ||
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