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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : SODILO BAYONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Partially confidential | 2016-09-30 | Complete |
| Name | SODILO BAYONNE |
| Siren | 329632210 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 1839 |
| Management number | 1993B00087 |
| Activity code | 9200Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 705 337.00 | 1 705 337.00 | 1 705 337.00 | |
AR Technical installations, industrial equipment and tools | 2 476.00 | 749.00 | 1 727.00 | 2 476.00 |
AT Other tangible assets | 297 514.00 | 129 154.00 | 168 360.00 | 297 514.00 |
BH Other financial assets | 396 401.00 | 396 401.00 | 396 401.00 | |
BJ TOTAL (I) | 2 559 464.00 | 129 903.00 | 2 429 561.00 | 2 559 464.00 |
BX Customers and related accounts | 3 081.00 | 3 081.00 | 3 081.00 | |
BZ Other receivables | 47 775.00 | 47 775.00 | 47 775.00 | |
CF Cash and cash equivalents | 292 655.00 | 292 655.00 | 292 655.00 | |
CH Prepaid expenses | 2 273.00 | 2 273.00 | 2 273.00 | |
CJ TOTAL (II) | 345 785.00 | 345 785.00 | 345 785.00 | |
CO Grand total (0 to V) | 2 905 249.00 | 129 903.00 | 2 775 346.00 | 2 905 249.00 |
CU Other investments | 157 736.00 | 157 736.00 | 157 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 766 830.00 | 766 824.00 | 766 830.00 | |
DD Legal reserve (1) | 76 682.00 | 76 682.00 | 76 682.00 | |
DG Other reserves | 981 013.00 | 672 922.00 | 981 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 319 647.00 | 308 091.00 | 319 647.00 | |
DL TOTAL (I) | 2 144 172.00 | 1 824 519.00 | 2 144 172.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 674.00 | 230 221.00 | 174 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 968.00 | 245 098.00 | 47 968.00 | |
DW Advances and down payments received on current orders | 24 939.00 | |||
DX Trade payables and related accounts | 4 764.00 | 8 363.00 | 4 764.00 | |
DY Tax and social security liabilities | 150 882.00 | 132 101.00 | 150 882.00 | |
EA Other liabilities | 252 885.00 | 234 300.00 | 252 885.00 | |
EC TOTAL (IV) | 631 173.00 | 875 023.00 | 631 173.00 | |
EE Grand total (I to V) | 2 775 346.00 | 2 699 542.00 | 2 775 346.00 | |
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