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BALANCE SHEET (
2022-12-27)
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 | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 34534 |
| Management number | 2017B02114 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| 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 | 20 121.00 | 3 404.00 | 16 718.00 | 20 121.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 20 136.00 | 3 404.00 | 16 733.00 | 20 136.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 20 229.00 | 180.00 | 20 049.00 | 20 229.00 |
BZ Other receivables | 606.00 | 606.00 | 606.00 | |
CF Cash and cash equivalents | 25 783.00 | 25 783.00 | 25 783.00 | |
CH Prepaid expenses | 3 264.00 | 3 264.00 | 3 264.00 | |
CJ TOTAL (II) | 49 882.00 | 180.00 | 49 702.00 | 49 882.00 |
CO Grand total (0 to V) | 70 018.00 | 3 584.00 | 66 434.00 | 70 018.00 |
| 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 | 1 020.00 | 1 020.00 | |
DG Other reserves | 14 031.00 | 13 824.00 | 14 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 425.00 | 20 732.00 | 1 425.00 | |
DL TOTAL (I) | 17 496.00 | 36 596.00 | 17 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 540.00 | 10 000.00 | 23 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 12 613.00 | 82.00 | |
DX Trade payables and related accounts | 2 297.00 | 1 798.00 | 2 297.00 | |
DY Tax and social security liabilities | 22 152.00 | 20 413.00 | 22 152.00 | |
EA Other liabilities | 867.00 | 942.00 | 867.00 | |
EC TOTAL (IV) | 48 938.00 | 45 766.00 | 48 938.00 | |
EE Grand total (I to V) | 66 434.00 | 82 362.00 | 66 434.00 | |
EI Including equity loans | 82.00 | 82.00 | ||
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