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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : SD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-06-30 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | SD HOLDING |
| Siren | 799167572 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2022/001195 |
| Management number | 2013B01522 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
044 Total Fixed Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
072 Receivables – Other | 12 385.00 | 12 385.00 | 12 385.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 12 385.00 | 12 385.00 | 12 385.00 | |
110 Total Assets | 287 385.00 | 287 385.00 | 287 385.00 | |
120 Share or Individual Capital | 142 500.00 | |||
126 Legal Reserve | 14 250.00 | |||
132 Other Reserves | 131 979.00 | |||
136 Profit for the Year | -4 897.00 | |||
142 Total Equity - Total I | 283 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 206.00 | |||
172 Other debts | 3 553.00 | |||
176 Total debts | 3 553.00 | |||
180 Liabilities Total | 287 385.00 | |||
199 Of which current accounts of debit partners | 12 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 350.00 | 901.00 | 350.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 4 438.00 | 4 438.00 | ||
264 Total operating expenses | 4 891.00 | 901.00 | 4 891.00 | |
270 Operating profit | -4 891.00 | -901.00 | -4 891.00 | |
294 Financial expenses | 6.00 | 1 079.00 | 6.00 | |
310 Profit or loss | -4 897.00 | -1 980.00 | -4 897.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 000.00 | 275 000.00 | ||
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