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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : S.D.E.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Partially confidential | 2019-12-31 | Complete |
| Name | S.D.E.R |
| Siren | 844153247 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/000933 |
| Management number | 2018B00748 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 POMMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 455 380.00 | 1 455 380.00 | 1 455 380.00 | |
BZ Other receivables | 177 916.00 | 177 916.00 | 177 916.00 | |
CF Cash and cash equivalents | 56 564.00 | 56 564.00 | 56 564.00 | |
CJ TOTAL (II) | 234 480.00 | 234 480.00 | 234 480.00 | |
CO Grand total (0 to V) | 1 689 860.00 | 1 689 860.00 | 1 689 860.00 | |
CU Other investments | 1 455 380.00 | 1 455 380.00 | 1 455 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 1 400 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 484.00 | -9 484.00 | ||
DL TOTAL (I) | 1 390 516.00 | 1 390 516.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 295 443.00 | 295 443.00 | ||
DX Trade payables and related accounts | 3 902.00 | 3 902.00 | ||
EC TOTAL (IV) | 299 345.00 | 299 345.00 | ||
EE Grand total (I to V) | 1 689 860.00 | 1 689 860.00 | ||
EG Accrued income and payables due within one year | 299 345.00 | 299 345.00 | ||
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