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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : SDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | SDM |
| Siren | 529098717 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 4530 |
| Management number | 2017B00381 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64290 Gan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 878.00 | |||
044 Total Fixed Assets | 24 878.00 | |||
064 Advances and down payments on orders | 392.00 | |||
068 Receivables – Trade and related accounts | 20 026.00 | |||
072 Receivables – Other | 33 428.00 | |||
084 Cash | 150 738.00 | |||
096 Total Current Assets + Prepaid Expenses | 204 584.00 | |||
110 Total Assets | 229 462.00 | |||
126 Legal Reserve | 2 300.00 | |||
132 Other Reserves | 130 000.00 | |||
134 Retained Earnings | -6 185.00 | |||
136 Profit for the Year | 24 388.00 | |||
142 Total Equity - Total I | 173 503.00 | |||
166 Suppliers and related accounts | 6 949.00 | |||
172 Other debts | 49 010.00 | |||
176 Total debts | 55 959.00 | |||
180 Liabilities Total | 229 462.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 18 075.00 | 18 075.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 298.00 | 2 298.00 | ||
490 Total Fixed Assets (Gross Value) | 27 241.00 | 27 241.00 | ||
492 Total Fixed Assets (Increases) | 20 374.00 | 20 374.00 | ||
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