All the information you need about SDB to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-31 | Public | 2019-01-31 | Complete |
| 2018-07-04 | Public | 2018-01-31 | Complete |
| 2017-08-22 | Public | 2017-01-31 | Complete |
| Name | SDB |
| Siren | 821511987 |
| Closing | 2020-01-31 |
| Registry code | 6901 |
| Registration number | B2020/037408 |
| Management number | 2016B04447 |
| Activity code | 4669C |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69360 SAINT-SYMPHORIEN-D'OZON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 202 511.00 | 50 743.00 | 151 768.00 | 202 511.00 |
BH Other financial assets | 260.00 | 260.00 | 260.00 | |
BJ TOTAL (I) | 202 771.00 | 50 743.00 | 152 028.00 | 202 771.00 |
BX Customers and related accounts | 178 061.00 | 178 061.00 | 178 061.00 | |
BZ Other receivables | 3 430.00 | 3 430.00 | 3 430.00 | |
CF Cash and cash equivalents | 59 242.00 | 59 242.00 | 59 242.00 | |
CH Prepaid expenses | 5 039.00 | 5 039.00 | 5 039.00 | |
CJ TOTAL (II) | 245 772.00 | 245 772.00 | 245 772.00 | |
CO Grand total (0 to V) | 448 544.00 | 50 743.00 | 397 801.00 | 448 544.00 |
CP Shares due in less than one year | 260.00 | 260.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 82 568.00 | 62 557.00 | 82 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 526.00 | 20 011.00 | 23 526.00 | |
DL TOTAL (I) | 117 095.00 | 93 568.00 | 117 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 044.00 | |||
DX Trade payables and related accounts | 33 080.00 | 19 886.00 | 33 080.00 | |
DY Tax and social security liabilities | 247 625.00 | 337 386.00 | 247 625.00 | |
EC TOTAL (IV) | 280 706.00 | 381 316.00 | 280 706.00 | |
EE Grand total (I to V) | 397 801.00 | 474 885.00 | 397 801.00 | |
EG Accrued income and payables due within one year | 280 706.00 | 381 316.00 | 280 706.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 044.00 | |||
