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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | SDM |
| Siren | 529098717 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 4927 |
| Management number | 2017B00381 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60240 COURCELLES LES GISORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 129.00 | |||
044 Total Fixed Assets | 8 129.00 | |||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 979.00 | |||
072 Receivables – Other | 27 942.00 | |||
084 Cash | 129 665.00 | |||
096 Total Current Assets + Prepaid Expenses | 159 586.00 | |||
110 Total Assets | 167 715.00 | |||
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
132 Other Reserves | 130 000.00 | |||
134 Retained Earnings | -84 882.00 | |||
136 Profit for the Year | 78 696.00 | |||
142 Total Equity - Total I | 149 115.00 | |||
166 Suppliers and related accounts | 11 630.00 | |||
172 Other debts | 6 970.00 | |||
176 Total debts | 18 600.00 | |||
180 Liabilities Total | 167 715.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 436.00 | 436.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 252.00 | 3 252.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 935.00 | 935.00 | ||
490 Total Fixed Assets (Gross Value) | 22 617.00 | 22 617.00 | ||
492 Total Fixed Assets (Increases) | 4 624.00 | 4 624.00 | ||
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