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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SEDAF PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SEDAF PARTICIPATIONS |
| Siren | 501437826 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 19532 |
| Management number | 2010B01617 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12.00 | 12.00 | 12.00 | |
BZ Other receivables | 352.00 | 352.00 | 352.00 | |
CF Cash and cash equivalents | 469.00 | 469.00 | 469.00 | |
CJ TOTAL (II) | 821.00 | 821.00 | 821.00 | |
CO Grand total (0 to V) | 833.00 | 833.00 | 833.00 | |
CU Other investments | 12.00 | 12.00 | 12.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 1 673.00 | 1 673.00 | 1 673.00 | |
DH Retained earnings | -7 909.00 | -8 034.00 | -7 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -98.00 | 125.00 | -98.00 | |
DL TOTAL (I) | -5 834.00 | -5 736.00 | -5 834.00 | |
EA Other liabilities | 6 667.00 | 6 570.00 | 6 667.00 | |
EC TOTAL (IV) | 6 667.00 | 6 570.00 | 6 667.00 | |
EE Grand total (I to V) | 833.00 | 833.00 | 833.00 | |
EG Accrued income and payables due within one year | 6 667.00 | 6 570.00 | 6 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GJ Financial income from other securities and fixed asset receivables | 203.00 | |||
GP Total financial income (V) | 203.00 | |||
GQ Financial allocations to depreciation and provisions | -1.00 | |||
GR Interest and similar expenses | 301.00 | |||
GU Total financial expenses (VI) | 301.00 | |||
GV - FINANCIAL INCOME (V - VI) | -98.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -98.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 203.00 | 490.00 | 203.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 301.00 | 365.00 | 301.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -98.00 | 125.00 | -98.00 | |
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