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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SDM COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-30 | Partially confidential | 2020-06-30 | Complete |
| Name | SDM COMMUNICATION |
| Siren | 830346664 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 26126 |
| Management number | 2017B02114 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59139 NOYELLES-LES-SECLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 809.00 | 2 445.00 | 363.00 | 2 809.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 824.00 | 2 445.00 | 378.00 | 2 824.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 14 077.00 | 180.00 | 13 897.00 | 14 077.00 |
BZ Other receivables | 193.00 | 193.00 | 193.00 | |
CF Cash and cash equivalents | 64 212.00 | 64 212.00 | 64 212.00 | |
CH Prepaid expenses | 2 683.00 | 2 683.00 | 2 683.00 | |
CJ TOTAL (II) | 82 164.00 | 180.00 | 81 984.00 | 82 164.00 |
CO Grand total (0 to V) | 84 988.00 | 2 625.00 | 82 362.00 | 84 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 020.00 | 1 020.00 | 1 020.00 | |
DD Legal reserve (1) | 1 020.00 | 100.00 | 1 020.00 | |
DG Other reserves | 13 824.00 | 13 688.00 | 13 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 732.00 | 13 587.00 | 20 732.00 | |
DL TOTAL (I) | 36 596.00 | 28 395.00 | 36 596.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 10 000.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 613.00 | 82.00 | 12 613.00 | |
DX Trade payables and related accounts | 1 798.00 | 2 863.00 | 1 798.00 | |
DY Tax and social security liabilities | 20 413.00 | 5 831.00 | 20 413.00 | |
EA Other liabilities | 942.00 | 942.00 | ||
EB Prepaid income (2) | 2 655.00 | |||
EC TOTAL (IV) | 45 766.00 | 21 431.00 | 45 766.00 | |
EE Grand total (I to V) | 82 362.00 | 49 826.00 | 82 362.00 | |
EG Accrued income and payables due within one year | 45 766.00 | 21 431.00 | 45 766.00 | |
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