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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : SDR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | SDR FRANCE |
| Siren | 848302691 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 305 |
| Management number | 2019B00501 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67660 Betschdorf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 17 121.00 | 17 121.00 | 17 121.00 | |
096 Total Current Assets + Prepaid Expenses | 58 356.00 | 58 356.00 | 58 356.00 | |
110 Total Assets | 58 386.00 | 58 386.00 | 58 386.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -35 571.00 | |||
136 Profit for the Year | 29 911.00 | |||
142 Total Equity - Total I | -659.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 165.00 | |||
172 Other debts | 57 093.00 | |||
176 Total debts | 59 045.00 | |||
180 Liabilities Total | 58 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
199 Of which current accounts of debit partners | 50.00 | |||
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