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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : SDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | SDM |
| Siren | 529098717 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6229 |
| Management number | 2017B00381 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64290 Gan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 662.00 | |||
BH Other financial assets | 15 000.00 | |||
BJ TOTAL (I) | 39 662.00 | |||
BX Customers and related accounts | 15 524.00 | |||
BZ Other receivables | 38 238.00 | |||
CD Marketable securities | 49 109.00 | |||
CF Cash and cash equivalents | 85 667.00 | |||
CJ TOTAL (II) | 188 538.00 | |||
CO Grand total (0 to V) | 228 200.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 134 388.00 | 130 000.00 | 134 388.00 | |
DH Retained earnings | -6 185.00 | -6 185.00 | -6 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 779.00 | 24 388.00 | 25 779.00 | |
DL TOTAL (I) | 179 282.00 | 173 503.00 | 179 282.00 | |
DX Trade payables and related accounts | 13 254.00 | 6 949.00 | 13 254.00 | |
EA Other liabilities | 35 665.00 | 49 010.00 | 35 665.00 | |
EC TOTAL (IV) | 48 919.00 | 55 960.00 | 48 919.00 | |
EE Grand total (I to V) | 228 200.00 | 229 462.00 | 228 200.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 22 737.00 | 6 595.00 | 22 737.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 22 737.00 | 6 595.00 | 22 737.00 | |
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