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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : SADELP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | SADELP |
| Siren | 815326434 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2575 |
| Management number | 2015B01095 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
028 Tangible Assets | 44 581.00 | 13 183.00 | 31 397.00 | 44 581.00 |
040 Financial Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
044 Total Fixed Assets | 187 583.00 | 13 183.00 | 174 400.00 | 187 583.00 |
050 Raw materials, supplies, in progress | 4 339.00 | 4 339.00 | 4 339.00 | |
072 Receivables – Other | 2 323.00 | 2 323.00 | 2 323.00 | |
084 Cash | 7 643.00 | 7 643.00 | 7 643.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 14 781.00 | 14 781.00 | 14 781.00 | |
110 Total Assets | 202 365.00 | 13 183.00 | 189 181.00 | 202 365.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -179.00 | |||
136 Profit for the Year | 5 328.00 | |||
142 Total Equity - Total I | 10 149.00 | |||
156 Loans and similar debts | 119 823.00 | |||
166 Suppliers and related accounts | 3 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 940.00 | |||
172 Other debts | 55 989.00 | |||
176 Total debts | 179 032.00 | |||
180 Liabilities Total | 189 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 696.00 | |||
195 Of which payables due in more than one year | 90 721.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 696.00 | 696.00 | ||
490 Total Fixed Assets (Gross Value) | 188 660.00 | 188 660.00 | ||
492 Total Fixed Assets (Increases) | 696.00 | 696.00 | ||
494 Total Fixed Assets (Decreases) | 1 773.00 | 1 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 403.00 | 19 403.00 | ||
378 Amount of deductible VAT on goods and services | 9 362.00 | 9 362.00 | ||
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