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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SDC IMPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| Name | SDC IMPORTS |
| Siren | 532904471 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2100 |
| Management number | 2011B00272 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11240 Escueillens-et-Saint-Just-de-Bélengard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
AP Buildings | 9 809.00 | 7 001.00 | 2 807.00 | 9 809.00 |
AR Technical installations, industrial equipment and tools | 9 479.00 | 8 246.00 | 1 232.00 | 9 479.00 |
AT Other tangible assets | 28 602.00 | 14 881.00 | 13 721.00 | 28 602.00 |
BJ TOTAL (I) | 51 035.00 | 33 274.00 | 17 761.00 | 51 035.00 |
BT Goods | 661 996.00 | 661 996.00 | 661 996.00 | |
BV Advances and down payments on orders | 38 927.00 | 38 927.00 | 38 927.00 | |
BX Customers and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
BZ Other receivables | 3 781.00 | 3 781.00 | 3 781.00 | |
CF Cash and cash equivalents | 27 531.00 | 27 531.00 | 27 531.00 | |
CH Prepaid expenses | 3 232.00 | 3 232.00 | 3 232.00 | |
CJ TOTAL (II) | 737 069.00 | 737 069.00 | 737 069.00 | |
CO Grand total (0 to V) | 788 104.00 | 33 274.00 | 754 830.00 | 788 104.00 |
CX Development or Research and Development Expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
| 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 | 247 364.00 | 212 773.00 | 247 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 684.00 | 34 591.00 | 91 684.00 | |
DL TOTAL (I) | 340 149.00 | 248 464.00 | 340 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 306.00 | 70 345.00 | 11 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269 020.00 | 180 291.00 | 269 020.00 | |
DX Trade payables and related accounts | 75 343.00 | 35 215.00 | 75 343.00 | |
DY Tax and social security liabilities | 59 010.00 | 28 388.00 | 59 010.00 | |
EA Other liabilities | 9 061.00 | |||
EC TOTAL (IV) | 414 681.00 | 323 302.00 | 414 681.00 | |
EE Grand total (I to V) | 754 830.00 | 571 767.00 | 754 830.00 | |
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