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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SDP TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-23 | Partially confidential | 2019-08-31 | Complete |
| 2017-03-28 | Public | 2016-08-31 | Complete |
| Name | SDP TRANSPORTS |
| Siren | 514029297 |
| Closing | 2020-08-31 |
| Registry code | 3003 |
| Registration number | B2021/001473 |
| Management number | 2009B01349 |
| Activity code | 4939B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 571.00 | 5 571.00 | 5 571.00 | |
AT Other tangible assets | 604 967.00 | 602 421.00 | 2 547.00 | 604 967.00 |
BJ TOTAL (I) | 660 538.00 | 607 991.00 | 52 547.00 | 660 538.00 |
BL Raw materials, supplies | ||||
BT Goods | 402.00 | 402.00 | 402.00 | |
BX Customers and related accounts | 145 601.00 | 145 601.00 | 145 601.00 | |
BZ Other receivables | 240 066.00 | 240 066.00 | 240 066.00 | |
CF Cash and cash equivalents | 421 449.00 | 421 449.00 | 421 449.00 | |
CH Prepaid expenses | 1 751.00 | 1 751.00 | 1 751.00 | |
CJ TOTAL (II) | 809 268.00 | 809 268.00 | 809 268.00 | |
CO Grand total (0 to V) | 1 469 805.00 | 607 991.00 | 861 814.00 | 1 469 805.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 8 707.00 | 8 707.00 | 8 707.00 | |
DH Retained earnings | 94 458.00 | 94 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 746.00 | 94 458.00 | 38 746.00 | |
DL TOTAL (I) | 251 911.00 | 213 165.00 | 251 911.00 | |
DQ Provisions for Expenses | 5 867.00 | 5 867.00 | ||
DR TOTAL (IV) | 5 867.00 | 5 867.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 400.00 | 290 000.00 | 17 400.00 | |
DX Trade payables and related accounts | 490 021.00 | 496 323.00 | 490 021.00 | |
DY Tax and social security liabilities | 47 109.00 | 27 696.00 | 47 109.00 | |
EA Other liabilities | 49 507.00 | 2 394.00 | 49 507.00 | |
EC TOTAL (IV) | 604 037.00 | 816 412.00 | 604 037.00 | |
EE Grand total (I to V) | 861 814.00 | 1 029 577.00 | 861 814.00 | |
EG Accrued income and payables due within one year | 604 037.00 | 816 412.00 | 604 037.00 | |
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