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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : HOLDING SDS F&B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-12-31 | Complete |
| Name | HOLDING SDS F&B |
| Siren | 879876449 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 419 |
| Management number | 2021B00366 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 72 687.00 | 72 687.00 | 72 687.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 132 702.00 | 132 702.00 | 132 702.00 | |
CF Cash and cash equivalents | 2 051.00 | 2 051.00 | 2 051.00 | |
CJ TOTAL (II) | 2 051.00 | 2 051.00 | 2 051.00 | |
CO Grand total (0 to V) | 134 753.00 | 134 753.00 | 134 753.00 | |
CP Shares due in less than one year | 72 687.00 | 72 687.00 | ||
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -3 217.00 | -3 217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 896.00 | -3 217.00 | -1 896.00 | |
DL TOTAL (I) | 44 887.00 | 46 783.00 | 44 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 247.00 | 52 000.00 | 62 247.00 | |
EA Other liabilities | 27 619.00 | 3 500.00 | 27 619.00 | |
EC TOTAL (IV) | 89 866.00 | 55 500.00 | 89 866.00 | |
EE Grand total (I to V) | 134 753.00 | 102 283.00 | 134 753.00 | |
EG Accrued income and payables due within one year | 89 866.00 | 55 500.00 | 89 866.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 717.00 | |||
GF Total Operating Expenses (II) | 1 717.00 | |||
GG - OPERATING RESULT (I - II) | -1 717.00 | |||
GL Other interest and similar income | 687.00 | |||
GP Total financial income (V) | 687.00 | |||
GR Interest and similar expenses | 866.00 | |||
GU Total financial expenses (VI) | 866.00 | |||
GV - FINANCIAL INCOME (V - VI) | -179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 687.00 | 687.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 584.00 | 3 217.00 | 2 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 896.00 | -3 217.00 | -1 896.00 | |
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