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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SEDRIM W14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SEDRIM W14 |
| Siren | 802936401 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2884 |
| Management number | 2014B00878 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| 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 | 3 347 878.00 | 3 347 878.00 | 3 347 878.00 | |
044 Total Fixed Assets | 3 347 878.00 | 3 347 878.00 | 3 347 878.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 54 361.00 | 54 361.00 | 54 361.00 | |
096 Total Current Assets + Prepaid Expenses | 54 362.00 | 54 362.00 | 54 362.00 | |
110 Total Assets | 3 402 240.00 | 3 402 240.00 | 3 402 240.00 | |
120 Share or Individual Capital | 1 544 451.00 | |||
134 Retained Earnings | -92 558.00 | |||
136 Profit for the Year | -31 255.00 | |||
142 Total Equity - Total I | 1 420 638.00 | |||
156 Loans and similar debts | 1 978 279.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
172 Other debts | 1 869.00 | |||
176 Total debts | 1 981 602.00 | |||
180 Liabilities Total | 3 402 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 340.00 | 340.00 | ||
242 Other external expenses | 28 219.00 | 92 558.00 | 28 219.00 | |
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
264 Total operating expenses | 28 559.00 | 92 558.00 | 28 559.00 | |
270 Operating profit | -28 219.00 | -92 558.00 | -28 219.00 | |
294 Financial expenses | 3 036.00 | 3 036.00 | ||
310 Profit or loss | -31 255.00 | -92 558.00 | -31 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 596 218.00 | 2 596 218.00 | ||
490 Total Fixed Assets (Gross Value) | 751 660.00 | 751 660.00 | ||
492 Total Fixed Assets (Increases) | 2 596 218.00 | 2 596 218.00 | ||
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