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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SDCDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SDCDP |
| Siren | 433952256 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13822 |
| Management number | 2000B02503 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 CHAMPLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 121.00 | 13 641.00 | 18 479.00 | 32 121.00 |
044 Total Fixed Assets | 32 121.00 | 13 641.00 | 18 479.00 | 32 121.00 |
068 Receivables – Trade and related accounts | 25 137.00 | 25 137.00 | 25 137.00 | |
072 Receivables – Other | 3 688.00 | 3 688.00 | 3 688.00 | |
080 Sellable securities | 288.00 | 288.00 | 288.00 | |
084 Cash | 10 369.00 | 10 369.00 | 10 369.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 40 294.00 | 40 294.00 | 40 294.00 | |
110 Total Assets | 72 414.00 | 13 641.00 | 58 773.00 | 72 414.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 6 800.00 | |||
134 Retained Earnings | 135.00 | |||
136 Profit for the Year | 2 509.00 | |||
142 Total Equity - Total I | 17 914.00 | |||
156 Loans and similar debts | 13 403.00 | |||
166 Suppliers and related accounts | 7 072.00 | |||
172 Other debts | 20 384.00 | |||
176 Total debts | 40 859.00 | |||
180 Liabilities Total | 58 773.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 520.00 | 35 520.00 | ||
494 Total Fixed Assets (Decreases) | 3 399.00 | 3 399.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 150.00 | 150.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 150.00 | 150.00 | ||
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