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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : S.D. BIO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-06-30 | Complete |
| 2017-02-13 | Public | 2016-06-30 | Complete |
| Name | S.D. BIO DISTRIBUTION |
| Siren | 439515313 |
| Closing | 2021-06-30 |
| Registry code | 8101 |
| Registration number | 4336 |
| Management number | 2003B00176 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Cadalen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 17 849.00 | 2 152.00 | 15 696.00 | 17 849.00 |
BH Other financial assets | 188.00 | 188.00 | 188.00 | |
BJ TOTAL (I) | 20 027.00 | 2 152.00 | 17 874.00 | 20 027.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 257 735.00 | 257 735.00 | 257 735.00 | |
CD Marketable securities | 1 550 000.00 | 1 550 000.00 | 1 550 000.00 | |
CF Cash and cash equivalents | 37 224.00 | 37 224.00 | 37 224.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 844 960.00 | 1 844 960.00 | 1 844 960.00 | |
CO Grand total (0 to V) | 1 864 987.00 | 2 152.00 | 1 862 834.00 | 1 864 987.00 |
CS Evaluated investments - equity method | 1 990.00 | 1 990.00 | 1 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 8 000.00 | 18 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DF Regulated reserves (1) | 491 152.00 | 482 452.00 | 491 152.00 | |
DG Other reserves | 34 538.00 | 34 538.00 | 34 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 251 848.00 | 8 700.00 | 1 251 848.00 | |
DL TOTAL (I) | 1 796 340.00 | 534 491.00 | 1 796 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 191.00 | 9 570.00 | 13 191.00 | |
DX Trade payables and related accounts | 5 014.00 | 3 987.00 | 5 014.00 | |
DY Tax and social security liabilities | 48 287.00 | 51 046.00 | 48 287.00 | |
EA Other liabilities | 80.00 | |||
EC TOTAL (IV) | 66 494.00 | 64 685.00 | 66 494.00 | |
EE Grand total (I to V) | 1 862 834.00 | 599 176.00 | 1 862 834.00 | |
EG Accrued income and payables due within one year | 66 494.00 | 64 685.00 | 66 494.00 | |
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