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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SEDRIM X14
| 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 X14 |
| Siren | 803895762 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2865 |
| Management number | 2014B00903 |
| 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 | 4 208 701.00 | 4 208 701.00 | 4 208 701.00 | |
044 Total Fixed Assets | 4 208 701.00 | 4 208 701.00 | 4 208 701.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 46 662.00 | 46 662.00 | 46 662.00 | |
096 Total Current Assets + Prepaid Expenses | 46 811.00 | 46 811.00 | 46 811.00 | |
110 Total Assets | 4 255 512.00 | 4 255 512.00 | 4 255 512.00 | |
120 Share or Individual Capital | 1 667 081.00 | |||
134 Retained Earnings | -104 703.00 | |||
136 Profit for the Year | -40 937.00 | |||
142 Total Equity - Total I | 1 521 441.00 | |||
156 Loans and similar debts | 2 732 528.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
172 Other debts | 89.00 | |||
176 Total debts | 2 734 071.00 | |||
180 Liabilities Total | 4 255 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 312.00 | 312.00 | ||
232 Total operating income excluding VAT | 312.00 | 312.00 | ||
242 Other external expenses | 27 904.00 | 104 649.00 | 27 904.00 | |
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
264 Total operating expenses | 28 365.00 | 104 649.00 | 28 365.00 | |
270 Operating profit | -28 053.00 | -104 649.00 | -28 053.00 | |
290 Exceptional income | 149.00 | 149.00 | ||
294 Financial expenses | 13 034.00 | 54.00 | 13 034.00 | |
310 Profit or loss | -40 937.00 | -104 703.00 | -40 937.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 450 000.00 | 2 450 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 758 701.00 | 1 758 701.00 | ||
492 Total Fixed Assets (Increases) | 2 450 000.00 | 2 450 000.00 | ||
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