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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : SDC IMPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| Name | SDC IMPORTS |
| Siren | 532904471 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 2234 |
| Management number | 2011B00272 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11240 ESCUEILLENS ET ST JUST DE BELENGARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
AF Concessions, Patents and Similar Rights | 2 045.00 | 2 045.00 | 2 045.00 | |
AP Buildings | 9 809.00 | 7 958.00 | 1 851.00 | 9 809.00 |
AR Technical installations, industrial equipment and tools | 9 479.00 | 9 479.00 | 9 479.00 | |
AT Other tangible assets | 55 144.00 | 17 226.00 | 37 918.00 | 55 144.00 |
BJ TOTAL (I) | 77 578.00 | 37 808.00 | 39 769.00 | 77 578.00 |
BT Goods | 516 902.00 | 516 902.00 | 516 902.00 | |
BV Advances and down payments on orders | 12 044.00 | 12 044.00 | 12 044.00 | |
BX Customers and related accounts | 1 486.00 | 1 486.00 | 1 486.00 | |
BZ Other receivables | 25 497.00 | 25 497.00 | 25 497.00 | |
CF Cash and cash equivalents | 52 880.00 | 52 880.00 | 52 880.00 | |
CH Prepaid expenses | 1 409.00 | 1 409.00 | 1 409.00 | |
CJ TOTAL (II) | 610 222.00 | 610 222.00 | 610 222.00 | |
CO Grand total (0 to V) | 687 800.00 | 37 808.00 | 649 991.00 | 687 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 339 049.00 | 247 364.00 | 339 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 794.00 | 91 684.00 | 102 794.00 | |
DL TOTAL (I) | 442 943.00 | 340 149.00 | 442 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 877.00 | 11 306.00 | 25 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 057.00 | 269 020.00 | 82 057.00 | |
DW Advances and down payments received on current orders | 7 096.00 | 7 096.00 | ||
DX Trade payables and related accounts | 38 861.00 | 75 343.00 | 38 861.00 | |
DY Tax and social security liabilities | 53 155.00 | 59 010.00 | 53 155.00 | |
EB Prepaid income (2) | 207 048.00 | 414 681.00 | 207 048.00 | |
EC TOTAL (IV) | 92 017.00 | 134 354.00 | 92 017.00 | |
EE Grand total (I to V) | 649 991.00 | 754 830.00 | 649 991.00 | |
EG Accrued income and payables due within one year | 179 842.00 | 413 804.00 | 179 842.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 048.00 | 7 048.00 | 7 048.00 | |
8C Staff and Related Accounts | 7 204.00 | 7 204.00 | 7 204.00 | |
8D Social Security and Other Social Organizations | 27 310.00 | 27 310.00 | 27 310.00 | |
8E Income Taxes | 5 828.00 | 5 828.00 | 5 828.00 | |
UX Other trade receivables | 1 487.00 | 1 487.00 | 1 487.00 | |
VB VAT | 25 497.00 | 25 497.00 | 25 497.00 | |
VH Loans with a maturity of more than one year at origin | 25 877.00 | 5 768.00 | 20 109.00 | 25 877.00 |
VI Group and Associates | 82 058.00 | 82 058.00 | 82 058.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 157.00 | 1 157.00 | 1 157.00 | |
VS Prepaid expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 394.00 | 28 394.00 | 28 394.00 | |
VW VAT | 30 855.00 | 30 855.00 | 30 855.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 187 338.00 | 167 228.00 | 20 109.00 | 187 338.00 |
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