Grow your business safely with SOCIETE D'EDITION ET DE DIFFUSION SED
All the information you need about SOCIETE D'EDITION ET DE DIFFUSION SED to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'EDITION ET DE DIFFUSION SED >
BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : SOCIETE D'EDITION ET DE DIFFUSION SED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EDITION ET DE DIFFUSION SED |
| Siren | 339486383 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 282 |
| Management number | 2010B21252 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
014 Intangible Assets - Other | 8 988.00 | 425.00 | 8 562.00 | 8 988.00 |
028 Tangible Assets | 4 630.00 | 4 630.00 | 4 630.00 | |
040 Financial Assets | 211 760.00 | 211 760.00 | 211 760.00 | |
044 Total Fixed Assets | 226 140.00 | 5 055.00 | 221 084.00 | 226 140.00 |
068 Receivables – Trade and related accounts | 607.00 | 607.00 | 607.00 | |
072 Receivables – Other | 12 833.00 | 12 833.00 | 12 833.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 13 475.00 | 13 475.00 | 13 475.00 | |
110 Total Assets | 239 615.00 | 5 055.00 | 234 560.00 | 239 615.00 |
120 Share or Individual Capital | 76 225.00 | |||
136 Profit for the Year | -39 725.00 | |||
142 Total Equity - Total I | 36 499.00 | |||
166 Suppliers and related accounts | 7 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 122.00 | |||
172 Other debts | 190 077.00 | |||
176 Total debts | 198 061.00 | |||
180 Liabilities Total | 234 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 246.00 | 246.00 | ||
232 Total operating income excluding VAT | 246.00 | 246.00 | ||
242 Other external expenses | 39 733.00 | 39 733.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 837.00 | 39 837.00 | ||
270 Operating profit | -39 590.00 | -39 590.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -39 725.00 | -39 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 226 140.00 | 226 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14.00 | 14.00 | ||
378 Amount of deductible VAT on goods and services | 6 283.00 | 6 283.00 | ||
all companies in France
Complete and comprehensive database.
