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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SEM TEPOS DE LA HAUTE LANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SEM TEPOS DE LA HAUTE LANDE |
| Siren | 810876151 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2230 |
| Management number | 2015B00134 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40210 Labouheyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 257 497.00 | 170.00 | 257 327.00 | 257 497.00 |
044 Total Fixed Assets | 257 497.00 | 170.00 | 257 327.00 | 257 497.00 |
072 Receivables – Other | 205 824.00 | 205 824.00 | 205 824.00 | |
084 Cash | 310 477.00 | 310 477.00 | 310 477.00 | |
096 Total Current Assets + Prepaid Expenses | 516 301.00 | 516 301.00 | 516 301.00 | |
110 Total Assets | 773 798.00 | 170.00 | 773 628.00 | 773 798.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -31 583.00 | |||
140 Regulated Provisions | 100 342.00 | |||
142 Total Equity - Total I | 268 759.00 | |||
156 Loans and similar debts | 500 000.00 | |||
166 Suppliers and related accounts | 4 869.00 | |||
176 Total debts | 504 869.00 | |||
180 Liabilities Total | 773 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 257 497.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 034.00 | 25 034.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 25 371.00 | 25 371.00 | ||
270 Operating profit | -25 371.00 | -25 371.00 | ||
300 Exceptional expenses | 6 212.00 | 6 212.00 | ||
310 Profit or loss | -31 583.00 | -31 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 257 497.00 | 257 497.00 | ||
492 Total Fixed Assets (Increases) | 257 497.00 | 257 497.00 | ||
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