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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : SOCIETE POUR LE DEVELOPPEMENT DES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | SOCIETE POUR LE DEVELOPPEMENT DES ENTREPRISES |
| Siren | 324833888 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11682 |
| Management number | 2015B00389 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 DIVONNE LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 617 259.00 | 1 617 259.00 | 1 617 259.00 | |
BZ Other receivables | 120 515.00 | 120 515.00 | 120 515.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 120 516.00 | 120 516.00 | 120 516.00 | |
CO Grand total (0 to V) | 1 737 774.00 | 1 737 774.00 | 1 737 774.00 | |
CU Other investments | 1 617 259.00 | 1 617 259.00 | 1 617 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DD Legal reserve (1) | 13 000.00 | 13 000.00 | ||
DG Other reserves | 1 446 068.00 | 1 446 068.00 | ||
DH Retained earnings | -86 109.00 | -86 109.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 771.00 | 99 771.00 | ||
DL TOTAL (I) | 1 602 729.00 | 1 602 729.00 | ||
DP Provisions for Risks | 135 000.00 | 135 000.00 | ||
DR TOTAL (IV) | 135 000.00 | 135 000.00 | ||
DX Trade payables and related accounts | 45.00 | 45.00 | ||
EC TOTAL (IV) | 45.00 | 45.00 | ||
EE Grand total (I to V) | 1 737 774.00 | 1 737 774.00 | ||
EG Accrued income and payables due within one year | 45.00 | 45.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 186.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GE Other Expenses | 1 899.00 | |||
GF Total Operating Expenses (II) | 2 213.00 | |||
GG - OPERATING RESULT (I - II) | -2 213.00 | |||
GH Attributed profit or transferred loss (III) | 108 097.00 | |||
GL Other interest and similar income | 8 886.00 | |||
GP Total financial income (V) | 8 886.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 114 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 15 000.00 | 15 000.00 | ||
HH Total exceptional expenses (VIII) | 15 000.00 | 15 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15 000.00 | -15 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 983.00 | 116 983.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 213.00 | 17 213.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 99 771.00 | 99 771.00 | ||
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