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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : S.D. BIO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-06-30 | Complete |
| 2017-02-13 | Public | 2016-06-30 | Complete |
| Name | S.D. BIO DISTRIBUTION |
| Siren | 439515313 |
| Closing | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 623 |
| Management number | 2003B00176 |
| Activity code | 4638B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Cadalen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 772.00 | 667.00 | 105.00 | 772.00 |
AP Buildings | 1 950.00 | 518.00 | 1 432.00 | 1 950.00 |
AR Technical installations, industrial equipment and tools | 474.00 | 263.00 | 210.00 | 474.00 |
AT Other tangible assets | 2 627.00 | 1 371.00 | 1 255.00 | 2 627.00 |
BH Other financial assets | 188.00 | 188.00 | 188.00 | |
BJ TOTAL (I) | 456 010.00 | 2 820.00 | 453 191.00 | 456 010.00 |
BX Customers and related accounts | 11 088.00 | 11 052.00 | 36.00 | 11 088.00 |
BZ Other receivables | 44 646.00 | 44 646.00 | 44 646.00 | |
CF Cash and cash equivalents | 100 029.00 | 100 029.00 | 100 029.00 | |
CH Prepaid expenses | 1 275.00 | 1 275.00 | 1 275.00 | |
CJ TOTAL (II) | 157 038.00 | 11 052.00 | 145 986.00 | 157 038.00 |
CO Grand total (0 to V) | 613 048.00 | 13 871.00 | 599 177.00 | 613 048.00 |
CS Evaluated investments - equity method | 450 000.00 | 450 000.00 | 450 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DF Regulated reserves (1) | 482 452.00 | 462 295.00 | 482 452.00 | |
DG Other reserves | 34 539.00 | 34 539.00 | 34 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 701.00 | 20 157.00 | 8 701.00 | |
DL TOTAL (I) | 534 492.00 | 525 791.00 | 534 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 571.00 | 2 181.00 | 9 571.00 | |
DX Trade payables and related accounts | 3 988.00 | 4 912.00 | 3 988.00 | |
DY Tax and social security liabilities | 51 046.00 | 43 181.00 | 51 046.00 | |
EA Other liabilities | 80.00 | 72.00 | 80.00 | |
EC TOTAL (IV) | 64 685.00 | 50 346.00 | 64 685.00 | |
EE Grand total (I to V) | 599 177.00 | 576 137.00 | 599 177.00 | |
EG Accrued income and payables due within one year | 64 685.00 | 50 346.00 | 64 685.00 | |
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