Grow your business safely with SDC IMPORTS
All the information you need about SDC IMPORTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SDC IMPORTS >
BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : SDC IMPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| Name | SDC IMPORTS |
| Siren | 532904471 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 2951 |
| Management number | 2011B00272 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11240 Escueillens-et-Saint-Just-de-Bélengard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
AF Concessions, Patents and Similar Rights | 2 045.00 | 2 045.00 | 2 045.00 | |
AP Buildings | 9 809.00 | 6 045.00 | 3 764.00 | 9 809.00 |
AR Technical installations, industrial equipment and tools | 9 479.00 | 6 350.00 | 3 128.00 | 9 479.00 |
AT Other tangible assets | 23 011.00 | 13 317.00 | 9 693.00 | 23 011.00 |
BJ TOTAL (I) | 45 444.00 | 28 858.00 | 16 586.00 | 45 444.00 |
BT Goods | 525 715.00 | 525 715.00 | 525 715.00 | |
BV Advances and down payments on orders | 10 875.00 | 10 875.00 | 10 875.00 | |
BX Customers and related accounts | 7 152.00 | 7 152.00 | 7 152.00 | |
BZ Other receivables | 4 838.00 | 4 838.00 | 4 838.00 | |
CF Cash and cash equivalents | 3 744.00 | 3 744.00 | 3 744.00 | |
CH Prepaid expenses | 2 854.00 | 2 854.00 | 2 854.00 | |
CJ TOTAL (II) | 555 180.00 | 555 180.00 | 555 180.00 | |
CO Grand total (0 to V) | 600 625.00 | 28 858.00 | 571 767.00 | 600 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 212 773.00 | 172 680.00 | 212 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 591.00 | 40 093.00 | 34 591.00 | |
DL TOTAL (I) | 248 464.00 | 213 873.00 | 248 464.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 345.00 | 87 245.00 | 70 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 291.00 | 70 942.00 | 180 291.00 | |
DX Trade payables and related accounts | 35 215.00 | 21 620.00 | 35 215.00 | |
DY Tax and social security liabilities | 28 388.00 | 16 620.00 | 28 388.00 | |
EA Other liabilities | 9 061.00 | 900.00 | 9 061.00 | |
EC TOTAL (IV) | 323 302.00 | 197 329.00 | 323 302.00 | |
EE Grand total (I to V) | 571 767.00 | 411 203.00 | 571 767.00 | |
EG Accrued income and payables due within one year | 313 312.00 | 176 994.00 | 313 312.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 000.00 | 56 633.00 | 50 000.00 | |
all companies in France
Complete and comprehensive database.
