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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : S.D.D.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | S.D.D.L. |
| Siren | 510765670 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5469 |
| Management number | 2009B00183 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 146 782.00 | 103 538.00 | 43 244.00 | 146 782.00 |
044 Total Fixed Assets | 296 782.00 | 103 538.00 | 193 244.00 | 296 782.00 |
050 Raw materials, supplies, in progress | 76.00 | 76.00 | 76.00 | |
060 Merchandise inventory | 982.00 | 982.00 | 982.00 | |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
084 Cash | 31 778.00 | 31 778.00 | 31 778.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 943.00 | 34 943.00 | 34 943.00 | |
110 Total Assets | 331 725.00 | 103 538.00 | 228 187.00 | 331 725.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 78 495.00 | |||
136 Profit for the Year | -1 352.00 | |||
142 Total Equity - Total I | 93 643.00 | |||
166 Suppliers and related accounts | 1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 778.00 | |||
172 Other debts | 133 241.00 | |||
176 Total debts | 134 544.00 | |||
180 Liabilities Total | 228 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 390.00 | 1 390.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 39 000.00 | 39 000.00 | ||
490 Total Fixed Assets (Gross Value) | 256 392.00 | 256 392.00 | ||
492 Total Fixed Assets (Increases) | 40 390.00 | 40 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 658.00 | 20 658.00 | ||
378 Amount of deductible VAT on goods and services | 11 412.00 | 11 412.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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