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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : S.D. BIO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-06-30 | Complete |
| 2017-02-13 | Public | 2016-06-30 | Complete |
| Name | S.D. BIO DISTRIBUTION |
| Siren | 439515313 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 248 |
| Management number | 2003B00176 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Cadalen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 216.00 | -216.00 | ||
AP Buildings | 538.00 | -538.00 | ||
AR Technical installations, industrial equipment and tools | 1 801.00 | -1 801.00 | ||
AT Other tangible assets | 25 086.00 | 6 598.00 | 18 488.00 | 25 086.00 |
BH Other financial assets | 188.00 | 188.00 | 188.00 | |
BJ TOTAL (I) | 27 265.00 | 9 153.00 | 18 112.00 | 27 265.00 |
BZ Other receivables | 423 004.00 | 423 004.00 | 423 004.00 | |
CD Marketable securities | 1 550 000.00 | 1 550 000.00 | 1 550 000.00 | |
CF Cash and cash equivalents | 4 698.00 | 4 698.00 | 4 698.00 | |
CJ TOTAL (II) | 1 977 701.00 | 1 977 701.00 | 1 977 701.00 | |
CO Grand total (0 to V) | 2 004 966.00 | 9 153.00 | 1 995 813.00 | 2 004 966.00 |
CP Shares due in less than one year | 2.00 | 2.00 | ||
CR Shares due in more than one year | 2.00 | 2.00 | ||
CS Evaluated investments - equity method | 1 991.00 | 1 991.00 | 1 991.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DF Regulated reserves (1) | 1 743 001.00 | 491 153.00 | 1 743 001.00 | |
DG Other reserves | 34 539.00 | 34 539.00 | 34 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 847.00 | 1 251 849.00 | -41 847.00 | |
DL TOTAL (I) | 1 754 494.00 | 1 796 340.00 | 1 754 494.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 687.00 | 223 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 987.00 | 13 192.00 | 5 987.00 | |
DX Trade payables and related accounts | 11 145.00 | 5 015.00 | 11 145.00 | |
DY Tax and social security liabilities | 501.00 | 48 288.00 | 501.00 | |
EC TOTAL (IV) | 241 319.00 | 66 494.00 | 241 319.00 | |
EE Grand total (I to V) | 1 995 813.00 | 1 862 835.00 | 1 995 813.00 | |
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