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BALANCE SHEET (
2021-04-22)
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 | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 3248 |
| Management number | 2015B01095 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| 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 | 47 107.00 | 26 259.00 | 20 848.00 | 47 107.00 |
040 Financial Assets | 1 206.00 | 1 206.00 | 1 206.00 | |
044 Total Fixed Assets | 190 314.00 | 26 259.00 | 164 054.00 | 190 314.00 |
050 Raw materials, supplies, in progress | 3 519.00 | 3 519.00 | 3 519.00 | |
072 Receivables – Other | 15 294.00 | 15 294.00 | 15 294.00 | |
084 Cash | 45 624.00 | 45 624.00 | 45 624.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 64 556.00 | 64 556.00 | 64 556.00 | |
110 Total Assets | 254 871.00 | 26 259.00 | 228 611.00 | 254 871.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 868.00 | |||
136 Profit for the Year | 27 511.00 | |||
142 Total Equity - Total I | 53 880.00 | |||
156 Loans and similar debts | 96 313.00 | |||
166 Suppliers and related accounts | 4 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 318.00 | |||
172 Other debts | 74 329.00 | |||
176 Total debts | 174 731.00 | |||
180 Liabilities Total | 228 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 979.00 | |||
195 Of which payables due in more than one year | 36 610.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 979.00 | 2 979.00 | ||
490 Total Fixed Assets (Gross Value) | 188 584.00 | 188 584.00 | ||
492 Total Fixed Assets (Increases) | 2 979.00 | 2 979.00 | ||
494 Total Fixed Assets (Decreases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 426.00 | 6 426.00 | ||
378 Amount of deductible VAT on goods and services | 3 541.00 | 3 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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