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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SDS Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| Name | SDS Rénovation |
| Siren | 819675588 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/004456 |
| Management number | 2016B00319 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28320 GALLARDON |
| 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 | 735.00 | 735.00 | 735.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 750.00 | 735.00 | 15.00 | 750.00 |
BL Raw materials, supplies | 3 182.00 | 3 182.00 | 3 182.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 4 091.00 | 4 091.00 | 4 091.00 | |
BZ Other receivables | 2 809.00 | 2 809.00 | 2 809.00 | |
CF Cash and cash equivalents | 38 087.00 | 38 087.00 | 38 087.00 | |
CJ TOTAL (II) | 48 169.00 | 48 169.00 | 48 169.00 | |
CO Grand total (0 to V) | 48 918.00 | 735.00 | 48 184.00 | 48 918.00 |
| 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 | |
DH Retained earnings | -5 112.00 | -17 757.00 | -5 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 007.00 | 12 645.00 | 8 007.00 | |
DL TOTAL (I) | 3 896.00 | -4 112.00 | 3 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 558.00 | 22 312.00 | 32 558.00 | |
DW Advances and down payments received on current orders | 8 420.00 | |||
DX Trade payables and related accounts | 1 976.00 | 8 731.00 | 1 976.00 | |
DY Tax and social security liabilities | 3 857.00 | 7 934.00 | 3 857.00 | |
EA Other liabilities | 5 898.00 | 279.00 | 5 898.00 | |
EC TOTAL (IV) | 44 288.00 | 47 675.00 | 44 288.00 | |
EE Grand total (I to V) | 48 184.00 | 43 563.00 | 48 184.00 | |
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