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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SD PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | SD PACK |
| Siren | 804575256 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004331 |
| Management number | 2016B00813 |
| Activity code | 4676Z |
| 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 | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 248.00 | 23 650.00 | 28 598.00 | 52 248.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 52 344.00 | 23 650.00 | 28 694.00 | 52 344.00 |
060 Merchandise inventory | 30 877.00 | 30 877.00 | 30 877.00 | |
068 Receivables – Trade and related accounts | 137 184.00 | 137 184.00 | 137 184.00 | |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 415 360.00 | 415 360.00 | 415 360.00 | |
096 Total Current Assets + Prepaid Expenses | 585 622.00 | 585 622.00 | 585 622.00 | |
110 Total Assets | 637 966.00 | 23 650.00 | 614 316.00 | 637 966.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 246 450.00 | |||
136 Profit for the Year | 182 305.00 | |||
142 Total Equity - Total I | 434 254.00 | |||
166 Suppliers and related accounts | 106 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 73 871.00 | |||
176 Total debts | 180 062.00 | |||
180 Liabilities Total | 614 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 950.00 | |||
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