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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : SD EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | SD EXPERTISES |
| Siren | 488272733 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005914 |
| Management number | 2008B00612 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 739.00 | 18 739.00 | 18 739.00 | |
028 Tangible Assets | 15 806.00 | 15 806.00 | 15 806.00 | |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 34 609.00 | 34 545.00 | 64.00 | 34 609.00 |
068 Receivables – Trade and related accounts | 27 265.00 | 6 469.00 | 20 796.00 | 27 265.00 |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 4 327.00 | 4 327.00 | 4 327.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 32 665.00 | 6 469.00 | 26 196.00 | 32 665.00 |
110 Total Assets | 67 275.00 | 41 014.00 | 26 260.00 | 67 275.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 240.00 | |||
136 Profit for the Year | 8 586.00 | |||
142 Total Equity - Total I | 16 327.00 | |||
156 Loans and similar debts | 1 432.00 | |||
166 Suppliers and related accounts | 3 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 5 094.00 | |||
176 Total debts | 9 933.00 | |||
180 Liabilities Total | 26 260.00 | |||
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