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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : SDK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2015-12-31 | Complete |
| Name | SDK TRANSPORT |
| Siren | 499954337 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004395 |
| Management number | 2007B01174 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 105 812.00 | 70 824.00 | 34 988.00 | 105 812.00 |
AT Other tangible assets | 636 805.00 | 322 458.00 | 314 347.00 | 636 805.00 |
BH Other financial assets | 26 086.00 | 26 086.00 | 26 086.00 | |
BJ TOTAL (I) | 908 702.00 | 393 282.00 | 515 420.00 | 908 702.00 |
BX Customers and related accounts | 254 538.00 | 3 938.00 | 250 600.00 | 254 538.00 |
BZ Other receivables | 49 052.00 | 49 052.00 | 49 052.00 | |
CD Marketable securities | 58 150.00 | 58 150.00 | 58 150.00 | |
CF Cash and cash equivalents | 69 860.00 | 69 860.00 | 69 860.00 | |
CH Prepaid expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
CJ TOTAL (II) | 432 823.00 | 3 938.00 | 428 886.00 | 432 823.00 |
CO Grand total (0 to V) | 1 341 525.00 | 397 220.00 | 944 306.00 | 1 341 525.00 |
CP Shares due in less than one year | 26 086.00 | 26 086.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 364 987.00 | 324 698.00 | 364 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 416.00 | 69 875.00 | 86 416.00 | |
DL TOTAL (I) | 473 403.00 | 416 573.00 | 473 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 243 277.00 | 111 480.00 | 243 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 437.00 | 13 128.00 | 8 437.00 | |
DX Trade payables and related accounts | 99 543.00 | 118 757.00 | 99 543.00 | |
DY Tax and social security liabilities | 119 441.00 | 101 487.00 | 119 441.00 | |
EA Other liabilities | 204.00 | 2 180.00 | 204.00 | |
EC TOTAL (IV) | 470 903.00 | 347 031.00 | 470 903.00 | |
EE Grand total (I to V) | 944 306.00 | 763 605.00 | 944 306.00 | |
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