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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SDM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | SDM TRANSPORT |
| Siren | 832320857 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23433 |
| Management number | 2017B08888 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES-SUR-SEINE |
| 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 | 10 196.00 | 1 190.00 | 9 006.00 | 10 196.00 |
AT Other tangible assets | 55 950.00 | 28 512.00 | 27 438.00 | 55 950.00 |
BH Other financial assets | 4 327.00 | 4 327.00 | 4 327.00 | |
BJ TOTAL (I) | 70 473.00 | 29 702.00 | 40 771.00 | 70 473.00 |
BV Advances and down payments on orders | 12 551.00 | 12 551.00 | 12 551.00 | |
BX Customers and related accounts | 332 728.00 | 332 728.00 | 332 728.00 | |
BZ Other receivables | 125 085.00 | 125 085.00 | 125 085.00 | |
CF Cash and cash equivalents | 39 317.00 | 39 317.00 | 39 317.00 | |
CJ TOTAL (II) | 509 681.00 | 509 681.00 | 509 681.00 | |
CO Grand total (0 to V) | 580 154.00 | 29 702.00 | 550 452.00 | 580 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 500.00 | 26 500.00 | ||
DD Legal reserve (1) | 2 650.00 | 2 650.00 | ||
DH Retained earnings | 58 924.00 | 58 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 649.00 | 3 649.00 | ||
DJ Investment subsidies | 18 000.00 | 18 000.00 | ||
DL TOTAL (I) | 109 723.00 | 109 723.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 978.00 | 72 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 659.00 | 659.00 | ||
DX Trade payables and related accounts | 33 905.00 | 33 905.00 | ||
DY Tax and social security liabilities | 333 187.00 | 333 187.00 | ||
EC TOTAL (IV) | 440 729.00 | 440 729.00 | ||
EE Grand total (I to V) | 550 452.00 | 550 452.00 | ||
EG Accrued income and payables due within one year | 385 684.00 | 385 684.00 | ||
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