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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-06-30 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | SD HOLDING |
| Siren | 799167572 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010534 |
| Management number | 2013B01522 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
044 Total Fixed Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
072 Receivables – Other | 18 413.00 | 18 413.00 | 18 413.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 18 455.00 | 18 455.00 | 18 455.00 | |
110 Total Assets | 293 455.00 | 293 455.00 | 293 455.00 | |
120 Share or Individual Capital | 142 500.00 | |||
126 Legal Reserve | 14 250.00 | |||
132 Other Reserves | 133 959.00 | |||
136 Profit for the Year | -1 980.00 | |||
142 Total Equity - Total I | 288 729.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 406.00 | |||
172 Other debts | 4 726.00 | |||
176 Total debts | 4 726.00 | |||
180 Liabilities Total | 293 455.00 | |||
199 Of which current accounts of debit partners | 18 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 901.00 | 1 875.00 | 901.00 | |
264 Total operating expenses | 901.00 | 1 875.00 | 901.00 | |
270 Operating profit | -901.00 | -1 875.00 | -901.00 | |
280 Financial income | 30 000.00 | |||
294 Financial expenses | 1 079.00 | 1 806.00 | 1 079.00 | |
310 Profit or loss | -1 980.00 | 26 319.00 | -1 980.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 000.00 | 275 000.00 | ||
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