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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SADELP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | SADELP |
| Siren | 815326434 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3752 |
| Management number | 2015B01095 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
028 Tangible Assets | 45 658.00 | 7 077.00 | 38 581.00 | 45 658.00 |
040 Financial Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
044 Total Fixed Assets | 188 660.00 | 7 077.00 | 181 583.00 | 188 660.00 |
050 Raw materials, supplies, in progress | 5 263.00 | 5 263.00 | 5 263.00 | |
072 Receivables – Other | 2 745.00 | 2 745.00 | 2 745.00 | |
084 Cash | 1 044.00 | 1 044.00 | 1 044.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 9 113.00 | 9 113.00 | 9 113.00 | |
110 Total Assets | 197 774.00 | 7 077.00 | 190 697.00 | 197 774.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -179.00 | |||
142 Total Equity - Total I | 4 820.00 | |||
156 Loans and similar debts | 128 184.00 | |||
166 Suppliers and related accounts | 3 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 131.00 | |||
172 Other debts | 54 393.00 | |||
176 Total debts | 185 876.00 | |||
180 Liabilities Total | 190 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188 781.00 | |||
195 Of which payables due in more than one year | 107 137.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 142 000.00 | 142 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 160.00 | 9 160.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 34 230.00 | 34 230.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 388.00 | 2 388.00 | ||
482 INCREASES Financial Assets | 1 002.00 | 1 002.00 | ||
492 Total Fixed Assets (Increases) | 188 781.00 | 188 781.00 | ||
494 Total Fixed Assets (Decreases) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 283.00 | 19 283.00 | ||
378 Amount of deductible VAT on goods and services | 14 420.00 | 14 420.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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