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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SDM COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-30 | Partially confidential | 2020-06-30 | Complete |
| Name | SDM COMMUNICATION |
| Siren | 830346664 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 16190 |
| Management number | 2017B02114 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59139 NOYELLES-LES-SECLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 809.00 | 1 996.00 | 813.00 | 2 809.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 824.00 | 1 996.00 | 828.00 | 2 824.00 |
BX Customers and related accounts | 8 645.00 | 8 645.00 | 8 645.00 | |
BZ Other receivables | 915.00 | 915.00 | 915.00 | |
CF Cash and cash equivalents | 39 119.00 | 39 119.00 | 39 119.00 | |
CH Prepaid expenses | 319.00 | 319.00 | 319.00 | |
CJ TOTAL (II) | 48 998.00 | 48 998.00 | 48 998.00 | |
CO Grand total (0 to V) | 51 822.00 | 1 996.00 | 49 826.00 | 51 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 020.00 | 1 020.00 | 1 020.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 13 688.00 | 13 688.00 | ||
DH Retained earnings | 15 475.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 587.00 | -1 787.00 | 13 587.00 | |
DL TOTAL (I) | 28 395.00 | 14 808.00 | 28 395.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 4.00 | 82.00 | |
DX Trade payables and related accounts | 2 863.00 | 2 956.00 | 2 863.00 | |
DY Tax and social security liabilities | 5 831.00 | 14 156.00 | 5 831.00 | |
EB Prepaid income (2) | 2 655.00 | 2 655.00 | ||
EC TOTAL (IV) | 21 431.00 | 17 115.00 | 21 431.00 | |
EE Grand total (I to V) | 49 826.00 | 31 924.00 | 49 826.00 | |
EG Accrued income and payables due within one year | 21 431.00 | 17 115.00 | 21 431.00 | |
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