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BALANCE SHEET (
2020-06-12)
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 | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 2530 |
| Management number | 2018B00241 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 CASTELCULIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 388.00 | 388.00 | 388.00 | |
040 Financial Assets | 633 776.00 | 633 776.00 | 633 776.00 | |
044 Total Fixed Assets | 634 164.00 | 388.00 | 633 776.00 | 634 164.00 |
072 Receivables – Other | 28 668.00 | 28 668.00 | 28 668.00 | |
084 Cash | 14 227.00 | 14 227.00 | 14 227.00 | |
096 Total Current Assets + Prepaid Expenses | 42 895.00 | 42 895.00 | 42 895.00 | |
110 Total Assets | 677 059.00 | 388.00 | 676 671.00 | 677 059.00 |
120 Share or Individual Capital | 276 920.00 | |||
126 Legal Reserve | 2 982.00 | |||
132 Other Reserves | 56 652.00 | |||
136 Profit for the Year | 52 686.00 | |||
140 Regulated Provisions | 5 501.00 | |||
142 Total Equity - Total I | 394 742.00 | |||
156 Loans and similar debts | 281 629.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 281 929.00 | |||
180 Liabilities Total | 676 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 130.00 | |||
195 Of which payables due in more than one year | 226 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 727.00 | 10 749.00 | 8 727.00 | |
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 373.00 | 15.00 | 373.00 | |
264 Total operating expenses | 9 124.00 | 10 764.00 | 9 124.00 | |
270 Operating profit | -9 124.00 | -10 764.00 | -9 124.00 | |
280 Financial income | 69 268.00 | 76 582.00 | 69 268.00 | |
294 Financial expenses | 4 321.00 | 3 820.00 | 4 321.00 | |
300 Exceptional expenses | 3 137.00 | 2 364.00 | 3 137.00 | |
310 Profit or loss | 52 686.00 | 59 634.00 | 52 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 130.00 | 1 130.00 | ||
490 Total Fixed Assets (Gross Value) | 633 034.00 | 633 034.00 | ||
492 Total Fixed Assets (Increases) | 1 130.00 | 1 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 3 137.00 | 3 137.00 | ||
682 INCREASES Total Statement of Provisions | 3 137.00 | 3 137.00 | ||
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