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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : SDB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2018-12-31 | Complete |
| Name | SDB IMMO |
| Siren | 809519010 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10998 |
| Management number | 2015B00600 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 398 900.00 | 398 900.00 | 398 900.00 | |
BJ TOTAL (I) | 399 430.00 | 399 430.00 | 399 430.00 | |
BX Customers and related accounts | 107 215.00 | 107 215.00 | 107 215.00 | |
BZ Other receivables | 3 598.00 | 3 598.00 | 3 598.00 | |
CF Cash and cash equivalents | 9 157.00 | 9 157.00 | 9 157.00 | |
CJ TOTAL (II) | 119 970.00 | 119 970.00 | 119 970.00 | |
CO Grand total (0 to V) | 519 400.00 | 519 400.00 | 519 400.00 | |
CU Other investments | 530.00 | 530.00 | 530.00 | |
| 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 | 91 534.00 | 50 531.00 | 91 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 494.00 | 41 003.00 | 34 494.00 | |
DL TOTAL (I) | 127 128.00 | 92 634.00 | 127 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 373 803.00 | 173 655.00 | 373 803.00 | |
DX Trade payables and related accounts | 600.00 | 780.00 | 600.00 | |
DY Tax and social security liabilities | 17 869.00 | 18 613.00 | 17 869.00 | |
EC TOTAL (IV) | 392 272.00 | 193 047.00 | 392 272.00 | |
EE Grand total (I to V) | 519 400.00 | 285 682.00 | 519 400.00 | |
EG Accrued income and payables due within one year | 392 272.00 | 193 047.00 | 392 272.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 227 980.00 | 391 450.00 | 227 980.00 | |
I3 DECREASES Total Financial Fixed Assets | 220 000.00 | 399 430.00 | ||
I4 DECREASES Grand Total | 220 000.00 | 399 430.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 227 980.00 | 391 450.00 | 227 980.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8D Social Security and Other Social Organizations | 17 869.00 | 17 869.00 | 17 869.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 373 803.00 | 373 803.00 | 373 803.00 | |
UL Receivables related to investments | 398 900.00 | 398 900.00 | 398 900.00 | |
UX Other trade receivables | 107 215.00 | 107 215.00 | 107 215.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 598.00 | 3 598.00 | 3 598.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 509 713.00 | 110 813.00 | 398 900.00 | 509 713.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 392 272.00 | 392 272.00 | 392 272.00 | |
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