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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDES ET DE DIFFUSION MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| Name | SOCIETE D'ETUDES ET DE DIFFUSION MARKETING |
| Siren | 450587043 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 7895 |
| Management number | 2021B00309 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64170 Artix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 319.00 | 319.00 | 319.00 | |
CF Cash and cash equivalents | 8 259.00 | 8 259.00 | 8 259.00 | |
CJ TOTAL (II) | 8 578.00 | 8 578.00 | 8 578.00 | |
CO Grand total (0 to V) | 8 578.00 | 8 578.00 | 8 578.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DD Legal reserve (1) | 647.00 | 647.00 | 647.00 | |
DH Retained earnings | 6 358.00 | 7 187.00 | 6 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 738.00 | -829.00 | -3 738.00 | |
DL TOTAL (I) | 4 791.00 | 8 529.00 | 4 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 033.00 | 268.00 | 1 033.00 | |
DX Trade payables and related accounts | 2 264.00 | 1 877.00 | 2 264.00 | |
DY Tax and social security liabilities | 490.00 | 588.00 | 490.00 | |
EC TOTAL (IV) | 3 787.00 | 2 733.00 | 3 787.00 | |
EE Grand total (I to V) | 8 578.00 | 11 262.00 | 8 578.00 | |
EG Accrued income and payables due within one year | 3 787.00 | 2 733.00 | 3 787.00 | |
EI Including equity loans | 1 033.00 | 1 033.00 | ||
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