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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SDO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2019-12-31 | Complete |
| Name | SDO INVEST |
| Siren | 840293252 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 3047 |
| Management number | 2018B00397 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22240 Fréhel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 917 212.00 | 917 212.00 | 917 212.00 | |
BV Advances and down payments on orders | 68 955.00 | 68 955.00 | 68 955.00 | |
BX Customers and related accounts | 6 131.00 | 6 131.00 | 6 131.00 | |
BZ Other receivables | 59 306.00 | 59 306.00 | 59 306.00 | |
CH Prepaid expenses | 2 456.00 | 2 456.00 | 2 456.00 | |
CJ TOTAL (II) | 1 054 059.00 | 1 054 059.00 | 1 054 059.00 | |
CO Grand total (0 to V) | 1 054 059.00 | 1 054 059.00 | 1 054 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 377 451.00 | 377 451.00 | ||
DL TOTAL (I) | 477 451.00 | 477 451.00 | ||
DU Loans and Debts from Credit Institutions (3) | 156 850.00 | 156 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 000.00 | 200 000.00 | ||
DX Trade payables and related accounts | 80 433.00 | 80 433.00 | ||
DY Tax and social security liabilities | 139 325.00 | 139 325.00 | ||
EC TOTAL (IV) | 576 608.00 | 576 608.00 | ||
EE Grand total (I to V) | 1 054 059.00 | 1 054 059.00 | ||
EG Accrued income and payables due within one year | 576 608.00 | 576 608.00 | ||
EI Including equity loans | 200 000.00 | 200 000.00 | ||
| 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 | 80 433.00 | 80 433.00 | 80 433.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 200 000.00 | 200 000.00 | 200 000.00 | |
UX Other trade receivables | 6 131.00 | 6 131.00 | 6 131.00 | |
VG Loans with a maturity of up to one year at origin | 156 850.00 | 156 850.00 | 156 850.00 | |
VQ Other Taxes, Duties, and Similar Debts | 139 325.00 | 139 325.00 | 139 325.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 59 306.00 | 59 306.00 | 59 306.00 | |
VS Prepaid expenses | 2 456.00 | 2 456.00 | 2 456.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 892.00 | 67 892.00 | 67 892.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 576 608.00 | 576 608.00 | 576 608.00 | |
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