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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : SOCIETE DE DEVELOPPEMENT D'ACTIVITES COMMERCIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| Name | SOCIETE DE DEVELOPPEMENT D'ACTIVITES COMMERCIALES |
| Siren | 888776960 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44431 |
| Management number | 2020B07757 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 166 342.00 | 166 342.00 | 166 342.00 | |
BZ Other receivables | 1 139 713.00 | 1 139 713.00 | 1 139 713.00 | |
CF Cash and cash equivalents | 2 492 756.00 | 2 492 756.00 | 2 492 756.00 | |
CJ TOTAL (II) | 3 798 811.00 | 3 798 811.00 | 3 798 811.00 | |
CO Grand total (0 to V) | 3 798 811.00 | 3 798 811.00 | 3 798 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 800 000.00 | 3 800 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 517.00 | -1 517.00 | ||
DL TOTAL (I) | 3 798 483.00 | 3 798 483.00 | ||
DX Trade payables and related accounts | 328.00 | 328.00 | ||
EC TOTAL (IV) | 328.00 | 328.00 | ||
EE Grand total (I to V) | 3 798 811.00 | 3 798 811.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 166 342.00 | |||
FR Total operating income (I) | 166 342.00 | |||
FU Purchases of raw materials and other supplies | 166 342.00 | |||
FW Other purchases and external expenses | 1 517.00 | |||
GF Total Operating Expenses (II) | 167 859.00 | |||
GG - OPERATING RESULT (I - II) | -1 517.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 517.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 166 342.00 | 166 342.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 167 859.00 | 167 859.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 517.00 | -1 517.00 | ||
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