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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : S.D.P. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-10 | Public | 2016-12-31 | Complete |
| Name | S.D.P. CONSEILS |
| Siren | 442019550 |
| Closing | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 1010 |
| Management number | 2008B00068 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13122 Ventabren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 77 556.00 | 21 963.00 | 55 593.00 | 77 556.00 |
BJ TOTAL (I) | 77 656.00 | 21 963.00 | 55 693.00 | 77 656.00 |
BP Services in progress | 15 682.00 | 15 682.00 | 15 682.00 | |
BX Customers and related accounts | 60 708.00 | 60 708.00 | 60 708.00 | |
BZ Other receivables | 7 707.00 | 7 707.00 | 7 707.00 | |
CD Marketable securities | 176 863.00 | 176 863.00 | 176 863.00 | |
CF Cash and cash equivalents | 144 324.00 | 144 324.00 | 144 324.00 | |
CJ TOTAL (II) | 405 286.00 | 405 286.00 | 405 286.00 | |
CO Grand total (0 to V) | 482 943.00 | 21 963.00 | 460 980.00 | 482 943.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DC Revaluation differences | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 45 667.00 | 45 667.00 | ||
DH Retained earnings | 316 640.00 | 316 640.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 940.00 | 25 940.00 | ||
DL TOTAL (I) | 407 047.00 | 407 047.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 244.00 | 2 244.00 | ||
DX Trade payables and related accounts | 7 549.00 | 7 549.00 | ||
DY Tax and social security liabilities | 44 139.00 | 44 139.00 | ||
EC TOTAL (IV) | 53 932.00 | 53 932.00 | ||
EE Grand total (I to V) | 460 980.00 | 460 980.00 | ||
EG Accrued income and payables due within one year | 53 932.00 | 53 932.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 20 439.00 | 1 524.00 | 20 439.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 20 439.00 | 1 524.00 | 20 439.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 549.00 | 7 549.00 | 7 549.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 244.00 | 2 244.00 | 2 244.00 | |
UX Other trade receivables | 60 708.00 | 60 708.00 | 60 708.00 | |
VP Miscellaneous | 7 708.00 | 7 708.00 | 7 708.00 | |
VQ Other Taxes, Duties, and Similar Debts | 44 139.00 | 44 139.00 | 44 139.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 68 416.00 | 68 416.00 | 68 416.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 932.00 | 53 932.00 | 53 932.00 | |
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