Grow your business safely with S.D.V.
All the information you need about S.D.V. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.D.V. >
BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : S.D.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-01-31 | Complete |
| Name | S.D.V. |
| Siren | 901727768 |
| Closing | 2022-01-31 |
| Registry code | 2901 |
| Registration number | 612 |
| Management number | 2021B00906 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 304.00 | 713.00 | 5 590.00 | 6 304.00 |
BJ TOTAL (I) | 206 354.00 | 713.00 | 205 640.00 | 206 354.00 |
CF Cash and cash equivalents | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 442.00 | 442.00 | 442.00 | |
CO Grand total (0 to V) | 206 796.00 | 713.00 | 206 082.00 | 206 796.00 |
CU Other investments | 200 050.00 | 200 050.00 | 200 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 929.00 | 37 929.00 | ||
DL TOTAL (I) | 47 929.00 | 47 929.00 | ||
DU Loans and Debts from Credit Institutions (3) | 130 273.00 | 130 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EA Other liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 158 153.00 | 158 153.00 | ||
EE Grand total (I to V) | 206 082.00 | 206 082.00 | ||
EG Accrued income and payables due within one year | 28 153.00 | 28 153.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 594.00 | |||
FX Taxes, duties, and similar payments | 5 489.00 | |||
GA Operating Expenses - Depreciation and Amortization | 714.00 | |||
GF Total Operating Expenses (II) | 11 797.00 | |||
GG - OPERATING RESULT (I - II) | -11 797.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 273.00 | |||
GU Total financial expenses (VI) | 273.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 070.00 | 12 070.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 930.00 | 37 930.00 | ||
all companies in France
Complete and comprehensive database.
