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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SDEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2020-12-31 | Complete |
| Name | SDEA |
| Siren | 539164905 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 5350 |
| Management number | 2012B00217 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
AT Other tangible assets | 773 446.00 | 680 840.00 | 92 606.00 | 773 446.00 |
BH Other financial assets | 21 072.00 | 21 072.00 | 21 072.00 | |
BJ TOTAL (I) | 1 164 519.00 | 680 840.00 | 483 679.00 | 1 164 519.00 |
BT Goods | 608 408.00 | 54 587.00 | 553 821.00 | 608 408.00 |
BV Advances and down payments on orders | 19 801.00 | 19 801.00 | 19 801.00 | |
BX Customers and related accounts | 58 932.00 | 2 446.00 | 56 485.00 | 58 932.00 |
BZ Other receivables | 99 660.00 | 99 660.00 | 99 660.00 | |
CF Cash and cash equivalents | 168 802.00 | 168 802.00 | 168 802.00 | |
CH Prepaid expenses | 17 859.00 | 17 859.00 | 17 859.00 | |
CJ TOTAL (II) | 973 464.00 | 57 033.00 | 916 431.00 | 973 464.00 |
CO Grand total (0 to V) | 2 137 984.00 | 737 874.00 | 1 400 110.00 | 2 137 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 499 316.00 | 499 697.00 | 499 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 632.00 | 101 618.00 | 28 632.00 | |
DL TOTAL (I) | 536 199.00 | 609 566.00 | 536 199.00 | |
DP Provisions for Risks | 20 100.00 | 20 100.00 | 20 100.00 | |
DR TOTAL (IV) | 20 100.00 | 20 100.00 | 20 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 375 520.00 | 415 520.00 | 375 520.00 | |
DX Trade payables and related accounts | 399 630.00 | 369 473.00 | 399 630.00 | |
DY Tax and social security liabilities | 56 597.00 | 66 554.00 | 56 597.00 | |
DZ Fixed asset liabilities and related accounts | 897.00 | |||
EA Other liabilities | 12 061.00 | 547.00 | 12 061.00 | |
EC TOTAL (IV) | 843 810.00 | 852 993.00 | 843 810.00 | |
EE Grand total (I to V) | 1 400 110.00 | 1 482 660.00 | 1 400 110.00 | |
EG Accrued income and payables due within one year | 825 810.00 | 852 992.00 | 825 810.00 | |
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