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BALANCE SHEET (
2020-05-14)
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 | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2246 |
| Management number | 2015B01095 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
AR Technical installations, industrial equipment and tools | 9 771.00 | 8 811.00 | 960.00 | 9 771.00 |
AT Other tangible assets | 35 607.00 | 14 615.00 | 20 992.00 | 35 607.00 |
BH Other financial assets | 892.00 | 892.00 | 892.00 | |
BJ TOTAL (I) | 188 584.00 | 23 426.00 | 165 158.00 | 188 584.00 |
BL Raw materials, supplies | 3 249.00 | 3 249.00 | 3 249.00 | |
BZ Other receivables | 3 270.00 | 3 270.00 | 3 270.00 | |
CF Cash and cash equivalents | 2 538.00 | 2 538.00 | 2 538.00 | |
CH Prepaid expenses | 582.00 | 582.00 | 582.00 | |
CJ TOTAL (II) | 9 638.00 | 9 638.00 | 9 638.00 | |
CO Grand total (0 to V) | 198 222.00 | 23 426.00 | 174 796.00 | 198 222.00 |
CU Other investments | 314.00 | 314.00 | 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 11 236.00 | 4 649.00 | 11 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 632.00 | 6 587.00 | 9 632.00 | |
DL TOTAL (I) | 26 369.00 | 16 736.00 | 26 369.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 587.00 | 91 004.00 | 69 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 789.00 | 61 980.00 | 65 789.00 | |
DX Trade payables and related accounts | 6 506.00 | 3 233.00 | 6 506.00 | |
DY Tax and social security liabilities | 6 545.00 | 6 199.00 | 6 545.00 | |
EC TOTAL (IV) | 148 427.00 | 162 416.00 | 148 427.00 | |
EE Grand total (I to V) | 174 796.00 | 179 153.00 | 174 796.00 | |
EG Accrued income and payables due within one year | 100 940.00 | 100 940.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44.00 | 89.00 | 44.00 | |
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