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THE LIST OF BALANCE SHEET : SARL SDC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-13 Public 2019-12-31 Simplified
2019-06-03 Public 2018-12-31 Complete
2018-09-10 Partially confidential 2017-12-31 Complete
2017-05-02 Partially confidential 2016-12-31 Complete
NameSDC
Siren480819507
Closing2019-12-31
Registry code 4901
Registration number 6184
Management number2005B00153
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49610 LES GARENNES SUR LOIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 259 647.00 259 647.00 259 647.00
044 Total Fixed Assets 259 647.00 259 647.00 259 647.00
072 Receivables – Other 11 750.00 11 750.00 11 750.00
084 Cash 143.00 143.00 143.00
096 Total Current Assets + Prepaid Expenses 11 893.00 11 893.00 11 893.00
110 Total Assets 271 540.00 271 540.00 271 540.00
120 Share or Individual Capital 200 000.00
126 Legal Reserve 20 000.00
132 Other Reserves 59 677.00
134 Retained Earnings -2 527.00
136 Profit for the Year -7 307.00
142 Total Equity - Total I 269 842.00
166 Suppliers and related accounts 1 680.00
172 Other debts 17.00
176 Total debts 1 697.00
180 Liabilities Total 271 540.00
182 Cost of fixed assets acquired or created during the financial year 290.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 082.00 7 082.00
244 Taxes, duties and similar payments 105.00 105.00
262 Other expenses 190.00 190.00
264 Total operating expenses 7 377.00 7 377.00
270 Operating profit -7 377.00 -7 377.00
280 Financial income 70.00 70.00
310 Profit or loss -7 307.00 -7 307.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 290.00 290.00
490 Total Fixed Assets (Gross Value) 259 357.00 259 357.00
492 Total Fixed Assets (Increases) 290.00 290.00

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