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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : SDDS COZRENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| Name | SDDS COZRENOVATION |
| Siren | 883537755 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9553 |
| Management number | 2020B02689 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 708.00 | 449.00 | 259.00 | 708.00 |
BJ TOTAL (I) | 708.00 | 449.00 | 259.00 | 708.00 |
BZ Other receivables | 10 393.00 | 10 393.00 | 10 393.00 | |
CF Cash and cash equivalents | 37 239.00 | 37 239.00 | 37 239.00 | |
CJ TOTAL (II) | 47 632.00 | 47 632.00 | 47 632.00 | |
CO Grand total (0 to V) | 48 341.00 | 449.00 | 47 892.00 | 48 341.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 142.00 | -467.00 | 28 142.00 | |
DL TOTAL (I) | 29 142.00 | 533.00 | 29 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 111.00 | 6 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 731.00 | 6 111.00 | 12 731.00 | |
DX Trade payables and related accounts | 5 355.00 | 5 355.00 | ||
DY Tax and social security liabilities | 6 018.00 | 5 355.00 | 6 018.00 | |
EC TOTAL (IV) | 18 749.00 | 11 466.00 | 18 749.00 | |
EE Grand total (I to V) | 47 892.00 | 11 999.00 | 47 892.00 | |
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