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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SEDRIM J11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SEDRIM J11 |
| Siren | 533044343 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2822 |
| Management number | 2011B00758 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 Le Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 553 345.00 | 585 729.00 | 7 967 616.00 | 8 553 345.00 |
044 Total Fixed Assets | 8 553 345.00 | 585 729.00 | 7 967 616.00 | 8 553 345.00 |
084 Cash | 11 471.00 | 11 471.00 | 11 471.00 | |
096 Total Current Assets + Prepaid Expenses | 11 471.00 | 11 471.00 | 11 471.00 | |
110 Total Assets | 8 564 816.00 | 585 729.00 | 7 979 087.00 | 8 564 816.00 |
120 Share or Individual Capital | 2 998 354.00 | |||
134 Retained Earnings | -648 346.00 | |||
136 Profit for the Year | -173 179.00 | |||
142 Total Equity - Total I | 2 176 829.00 | |||
156 Loans and similar debts | 5 802 160.00 | |||
166 Suppliers and related accounts | 98.00 | |||
172 Other debts | ||||
176 Total debts | 5 802 258.00 | |||
180 Liabilities Total | 7 979 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 750.00 | 167 910.00 | 168 750.00 | |
232 Total operating income excluding VAT | 168 750.00 | 167 910.00 | 168 750.00 | |
242 Other external expenses | 4 214.00 | 4 101.00 | 4 214.00 | |
254 Depreciation and amortization | 264 593.00 | 264 593.00 | 264 593.00 | |
264 Total operating expenses | 268 807.00 | 268 694.00 | 268 807.00 | |
270 Operating profit | -100 058.00 | -100 784.00 | -100 058.00 | |
290 Exceptional income | 46 052.00 | 44 561.00 | 46 052.00 | |
294 Financial expenses | 117 683.00 | 118 932.00 | 117 683.00 | |
300 Exceptional expenses | 1 490.00 | 1 490.00 | ||
310 Profit or loss | -173 179.00 | -175 155.00 | -173 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 553 345.00 | 8 553 345.00 | ||
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