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S HOME > CORPORATES > S2RDI > BALANCE SHEET ( 2021-02-02)

THE LIST OF BALANCE SHEET : S2RDI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-23 Public 2022-12-31 Complete
2022-05-05 Public 2021-12-31 Complete
2021-05-12 Public 2020-12-31 Complete
2021-02-03 Public 2017-12-31 Complete
2021-02-02 Public 2019-12-31 Complete
2021-01-29 Public 2018-12-31 Complete
NameS2RDI
Siren831186986
Closing2019-12-31
Registry code 9201
Registration number 4357
Management number2017B07108
Activity code 2630Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92150 Suresnes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 377.00 377.00 377.00
CF Cash and cash equivalents 1 240.00 1 240.00 1 240.00
CJ TOTAL (II) 1 617.00 1 617.00 1 617.00
CO Grand total (0 to V) 1 617.00 1 617.00 1 617.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -2 435.00 -1 722.00 -2 435.00
DI RESULTS FOR THE YEAR (Profit or Loss) -948.00 -713.00 -948.00
DL TOTAL (I) 1 617.00 2 565.00 1 617.00
EE Grand total (I to V) 1 617.00 2 565.00 1 617.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 948.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 948.00
GG - OPERATING RESULT (I - II) -948.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -948.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 948.00 713.00 948.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -948.00 -713.00 -948.00

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