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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SD AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Complete |
| 2022-02-07 | Public | 2021-09-30 | Complete |
| 2021-08-03 | Public | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Complete |
| 2019-02-15 | Public | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | SD AUTOMOBILES |
| Siren | 812735306 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/008830 |
| Management number | 2021B00579 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 AMANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 178 600.00 | 178 600.00 | 178 600.00 | |
BZ Other receivables | 103 757.00 | 103 757.00 | 103 757.00 | |
CF Cash and cash equivalents | 9 978.00 | 9 978.00 | 9 978.00 | |
CJ TOTAL (II) | 113 736.00 | 113 736.00 | 113 736.00 | |
CO Grand total (0 to V) | 292 336.00 | 292 336.00 | 292 336.00 | |
CU Other investments | 178 600.00 | 178 600.00 | 178 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 2 843.00 | 2 843.00 | 2 843.00 | |
DG Other reserves | 52 891.00 | 53 992.00 | 52 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 051.00 | -1 101.00 | 8 051.00 | |
DL TOTAL (I) | 213 786.00 | 205 734.00 | 213 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 690.00 | 99 090.00 | 76 690.00 | |
EA Other liabilities | 1 860.00 | 2 435.00 | 1 860.00 | |
EC TOTAL (IV) | 78 550.00 | 101 525.00 | 78 550.00 | |
EE Grand total (I to V) | 292 336.00 | 307 260.00 | 292 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 051.00 | |||
GF Total Operating Expenses (II) | 2 051.00 | |||
GG - OPERATING RESULT (I - II) | -2 051.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 160.00 | |||
GP Total financial income (V) | 11 160.00 | |||
GR Interest and similar expenses | 1 056.00 | |||
GU Total financial expenses (VI) | 1 055.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 051.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 160.00 | 1 524.00 | 11 160.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 109.00 | 2 625.00 | 3 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 051.00 | -1 101.00 | 8 051.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 76 690.00 | 76 690.00 | 76 690.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 860.00 | 1 860.00 | 1 860.00 | |
VS Prepaid expenses | 103 757.00 | 103 757.00 | 103 757.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 103 757.00 | 103 757.00 | 103 757.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 78 550.00 | 78 550.00 | 78 550.00 | |
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