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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : SDP.HL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | SDP.HL |
| Siren | 838455012 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 13010 |
| Management number | 2018B00241 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 CASTELCULIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 388.00 | 15.00 | 373.00 | 388.00 |
BD Other fixed assets | 42.00 | 42.00 | 42.00 | |
BJ TOTAL (I) | 633 034.00 | 15.00 | 633 019.00 | 633 034.00 |
BZ Other receivables | 34 710.00 | 34 710.00 | 34 710.00 | |
CF Cash and cash equivalents | 3 118.00 | 3 118.00 | 3 118.00 | |
CJ TOTAL (II) | 37 828.00 | 37 828.00 | 37 828.00 | |
CO Grand total (0 to V) | 670 862.00 | 15.00 | 670 847.00 | 670 862.00 |
CU Other investments | 632 604.00 | 632 604.00 | 632 604.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 276 920.00 | 276 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 634.00 | 59 634.00 | ||
DK Regulated provisions | 2 364.00 | 2 364.00 | ||
DL TOTAL (I) | 338 918.00 | 338 918.00 | ||
DU Loans and Debts from Credit Institutions (3) | 331 328.00 | 331 328.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 331 928.00 | 331 928.00 | ||
EE Grand total (I to V) | 670 847.00 | 670 847.00 | ||
EG Accrued income and payables due within one year | 331 928.00 | 331 928.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 749.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15.00 | |||
GF Total Operating Expenses (II) | 10 764.00 | |||
GG - OPERATING RESULT (I - II) | -10 764.00 | |||
GJ Financial income from other securities and fixed asset receivables | 76 582.00 | |||
GP Total financial income (V) | 76 582.00 | |||
GR Interest and similar expenses | 3 820.00 | |||
GU Total financial expenses (VI) | 3 820.00 | |||
GV - FINANCIAL INCOME (V - VI) | 72 762.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 364.00 | 2 364.00 | ||
HH Total exceptional expenses (VIII) | 2 364.00 | 2 364.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 364.00 | -2 364.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 582.00 | 76 582.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 948.00 | 16 948.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 634.00 | 59 634.00 | ||
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