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BALANCE SHEET (
2020-08-12)
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 | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/002452 |
| Management number | 2007B01174 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| 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 | 77 467.00 | 11 509.00 | 65 958.00 | 77 467.00 |
AT Other tangible assets | 470 790.00 | 206 673.00 | 264 117.00 | 470 790.00 |
BH Other financial assets | 22 186.00 | 22 186.00 | 22 186.00 | |
BJ TOTAL (I) | 710 442.00 | 218 182.00 | 492 260.00 | 710 442.00 |
BX Customers and related accounts | 199 047.00 | 6 127.00 | 192 920.00 | 199 047.00 |
BZ Other receivables | 112 305.00 | 112 305.00 | 112 305.00 | |
CD Marketable securities | 58 150.00 | 58 150.00 | 58 150.00 | |
CF Cash and cash equivalents | 119 661.00 | 119 661.00 | 119 661.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 489 163.00 | 6 127.00 | 483 036.00 | 489 163.00 |
CO Grand total (0 to V) | 1 199 605.00 | 224 309.00 | 975 296.00 | 1 199 605.00 |
CP Shares due in less than one year | 22 186.00 | 22 186.00 | ||
| 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 | 421 403.00 | 364 987.00 | 421 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 758.00 | 86 416.00 | 74 758.00 | |
DL TOTAL (I) | 518 161.00 | 473 403.00 | 518 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 941.00 | 243 277.00 | 181 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 421.00 | 8 437.00 | 9 421.00 | |
DX Trade payables and related accounts | 92 327.00 | 96 594.00 | 92 327.00 | |
DY Tax and social security liabilities | 122 371.00 | 119 441.00 | 122 371.00 | |
EA Other liabilities | 50 047.00 | 41.00 | 50 047.00 | |
EB Prepaid income (2) | 1 028.00 | 1 028.00 | ||
EC TOTAL (IV) | 457 136.00 | 467 791.00 | 457 136.00 | |
EE Grand total (I to V) | 975 296.00 | 941 194.00 | 975 296.00 | |
EG Accrued income and payables due within one year | 331 313.00 | 261 978.00 | 331 313.00 | |
EI Including equity loans | 9 421.00 | 9 421.00 | ||
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