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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : SD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | SD INVEST |
| Siren | 832342224 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11284 |
| Management number | 2017B03395 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 305 250.00 | 12 305 250.00 | 12 305 250.00 | |
044 Total Fixed Assets | 12 305 250.00 | 12 305 250.00 | 12 305 250.00 | |
064 Advances and down payments on orders | 210 000.00 | 210 000.00 | 210 000.00 | |
072 Receivables – Other | 1 417 320.00 | 1 417 320.00 | 1 417 320.00 | |
084 Cash | 443 169.00 | 443 169.00 | 443 169.00 | |
096 Total Current Assets + Prepaid Expenses | 2 070 489.00 | 2 070 489.00 | 2 070 489.00 | |
110 Total Assets | 14 375 739.00 | 14 375 739.00 | 14 375 739.00 | |
120 Share or Individual Capital | 6 400 000.00 | |||
136 Profit for the Year | -130 571.00 | |||
142 Total Equity - Total I | 6 269 429.00 | |||
156 Loans and similar debts | 4 608 690.00 | |||
166 Suppliers and related accounts | 18 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499 340.00 | |||
172 Other debts | 3 478 840.00 | |||
176 Total debts | 8 106 310.00 | |||
180 Liabilities Total | 14 375 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 306 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 123 199.00 | 123 199.00 | ||
264 Total operating expenses | 123 199.00 | 123 199.00 | ||
270 Operating profit | -123 199.00 | -123 199.00 | ||
294 Financial expenses | 7 372.00 | 7 372.00 | ||
310 Profit or loss | -130 571.00 | -130 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 305 250.00 | 12 305 250.00 | ||
492 Total Fixed Assets (Increases) | 12 305 250.00 | 12 305 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 980.00 | 17 980.00 | ||
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