Grow your business safely with SDM
All the information you need about SDM to develop and secure your business in France
S
HOME >
CORPORATES
>
SDM >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | SDM |
| Siren | 529098717 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5804 |
| Management number | 2017B00381 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64290 Gan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 58 431.00 | |||
BH Other financial assets | 15 275.00 | |||
BJ TOTAL (I) | 73 706.00 | |||
BX Customers and related accounts | 27 954.00 | |||
BZ Other receivables | 30 837.00 | |||
CD Marketable securities | 57 328.00 | |||
CF Cash and cash equivalents | 75 214.00 | |||
CJ TOTAL (II) | 191 333.00 | |||
CO Grand total (0 to V) | 265 039.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 150 167.00 | 134 388.00 | 150 167.00 | |
DH Retained earnings | -6 185.00 | -6 185.00 | -6 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 859.00 | 25 779.00 | 20 859.00 | |
DL TOTAL (I) | 190 141.00 | 179 282.00 | 190 141.00 | |
DX Trade payables and related accounts | 34 091.00 | 13 254.00 | 34 091.00 | |
EA Other liabilities | 40 808.00 | 35 665.00 | 40 808.00 | |
EC TOTAL (IV) | 74 899.00 | 48 919.00 | 74 899.00 | |
EE Grand total (I to V) | 265 039.00 | 228 200.00 | 265 039.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 332.00 | 6 939.00 | 29 332.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 29 332.00 | 6 939.00 | 29 332.00 | |
all companies in France
Complete and comprehensive database.
