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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : NEW SDAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| Name | NEW SDAI |
| Siren | 811691385 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 3945 |
| Management number | 2015B00305 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 AUREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 957.00 | 82 957.00 | 82 957.00 | |
028 Tangible Assets | 4 555.00 | 4 177.00 | 377.00 | 4 555.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 87 668.00 | 4 177.00 | 83 490.00 | 87 668.00 |
060 Merchandise inventory | 928.00 | 928.00 | 928.00 | |
068 Receivables – Trade and related accounts | 79 068.00 | 79 068.00 | 79 068.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 113 055.00 | 113 055.00 | 113 055.00 | |
088 Cash | 4.00 | 4.00 | 4.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 193 500.00 | 193 500.00 | 193 500.00 | |
110 Total Assets | 281 168.00 | 4 177.00 | 276 990.00 | 281 168.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 122 187.00 | |||
136 Profit for the Year | 32 395.00 | |||
142 Total Equity - Total I | 165 581.00 | |||
156 Loans and similar debts | 4 751.00 | |||
164 Advances and down payments received on current orders | 2 472.00 | |||
166 Suppliers and related accounts | 12 479.00 | |||
172 Other debts | 46 667.00 | |||
174 Prepaid income | 45 040.00 | |||
176 Total debts | 111 409.00 | |||
180 Liabilities Total | 276 990.00 | |||
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