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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SEDADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2017-03-31 | Complete |
| Name | SEDADIS |
| Siren | 537767204 |
| Closing | 2017-03-31 |
| Registry code | 0802 |
| Registration number | 3365 |
| Management number | 2011B00442 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 45.00 | 45.00 | 45.00 | |
DH Retained earnings | -33 923.00 | -34 094.00 | -33 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 868.00 | 170.00 | 2 868.00 | |
DL TOTAL (I) | -1 010.00 | -3 878.00 | -1 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 532.00 | 532.00 | 532.00 | |
DX Trade payables and related accounts | 480.00 | 492.00 | 480.00 | |
DY Tax and social security liabilities | 3 386.00 | |||
EA Other liabilities | 73.00 | |||
EC TOTAL (IV) | 1 012.00 | 4 482.00 | 1 012.00 | |
EE Grand total (I to V) | 1.00 | 604.00 | 1.00 | |
EG Accrued income and payables due within one year | 1 012.00 | 4 482.00 | 1 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 529.00 | |||
GF Total Operating Expenses (II) | 529.00 | |||
GG - OPERATING RESULT (I - II) | -529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 878.00 | 1 662.00 | 3 878.00 | |
HD Total exceptional income (VII) | 3 878.00 | 1 662.00 | 3 878.00 | |
HE Exceptional expenses on management operations | 480.00 | 1 413.00 | 480.00 | |
HH Total exceptional expenses (VIII) | 480.00 | 1 413.00 | 480.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 398.00 | 249.00 | 3 398.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 878.00 | 1 908.00 | 3 878.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 009.00 | 1 737.00 | 1 009.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 868.00 | 170.00 | 2 868.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 532.00 | 532.00 | 532.00 | |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 012.00 | 1 012.00 | 1 012.00 | |
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