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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : S.D.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2015-12-31 | Complete |
| Name | S.D.R |
| Siren | 530722693 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17505 |
| Management number | 2011B00538 |
| Activity code | 4311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 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 | 73 010.00 | 35 812.00 | 37 198.00 | 73 010.00 |
AT Other tangible assets | 151 551.00 | 87 057.00 | 64 493.00 | 151 551.00 |
BF Loans | 3 013.00 | 3 013.00 | 3 013.00 | |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 238 075.00 | 122 870.00 | 115 205.00 | 238 075.00 |
BX Customers and related accounts | 234 552.00 | 234 552.00 | 234 552.00 | |
BZ Other receivables | 134 420.00 | 134 420.00 | 134 420.00 | |
CF Cash and cash equivalents | 836 150.00 | 836 150.00 | 836 150.00 | |
CJ TOTAL (II) | 1 205 123.00 | 1 205 123.00 | 1 205 123.00 | |
CO Grand total (0 to V) | 1 443 199.00 | 122 870.00 | 1 320 329.00 | 1 443 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 277 303.00 | 277 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 042.00 | 69 042.00 | ||
DL TOTAL (I) | 566 346.00 | 566 346.00 | ||
DU Loans and Debts from Credit Institutions (3) | 197 401.00 | 197 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 766.00 | 34 766.00 | ||
DX Trade payables and related accounts | 433 197.00 | 433 197.00 | ||
DY Tax and social security liabilities | 88 617.00 | 88 617.00 | ||
EC TOTAL (IV) | 753 982.00 | 753 982.00 | ||
EE Grand total (I to V) | 1 320 329.00 | 1 320 329.00 | ||
EG Accrued income and payables due within one year | 557 260.00 | 557 260.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 679.00 | 679.00 | ||
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