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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : SARL SD MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | SARL SD MOTORS |
| Siren | 890600802 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3526 |
| Management number | 2020B06597 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 13 045.00 | 13 045.00 | 13 045.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 79 045.00 | 79 045.00 | 79 045.00 | |
110 Total Assets | 79 045.00 | 79 045.00 | 79 045.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 028.00 | |||
142 Total Equity - Total I | -1 028.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 000.00 | |||
172 Other debts | 80 059.00 | |||
176 Total debts | 80 073.00 | |||
180 Liabilities Total | 79 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 65 000.00 | 65 000.00 | ||
236 Inventory change (goods) | -65 000.00 | -65 000.00 | ||
242 Other external expenses | 2 028.00 | 2 028.00 | ||
264 Total operating expenses | 2 028.00 | 2 028.00 | ||
270 Operating profit | -2 028.00 | -2 028.00 | ||
310 Profit or loss | -2 028.00 | -2 028.00 | ||
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