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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SALMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| 2017-07-05 | Public | 2015-12-31 | Complete |
| Name | SALMO |
| Siren | 504303199 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1226 |
| Management number | 2008B00124 |
| Activity code | 0322Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50330 Gonneville-le Theil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 250 197.00 | 206 989.00 | 43 208.00 | 250 197.00 |
AT Other tangible assets | 73 190.00 | 62 803.00 | 10 386.00 | 73 190.00 |
BD Other fixed assets | 5.00 | 5.00 | 5.00 | |
BJ TOTAL (I) | 498 393.00 | 269 793.00 | 228 600.00 | 498 393.00 |
BL Raw materials, supplies | 6 500.00 | 6 500.00 | 6 500.00 | |
BX Customers and related accounts | 526 716.00 | 526 716.00 | 526 716.00 | |
BZ Other receivables | 659 858.00 | 659 858.00 | 659 858.00 | |
CF Cash and cash equivalents | 56 526.00 | 56 526.00 | 56 526.00 | |
CH Prepaid expenses | 18 663.00 | 18 663.00 | 18 663.00 | |
CJ TOTAL (II) | 1 268 264.00 | 1 268 264.00 | 1 268 264.00 | |
CO Grand total (0 to V) | 1 766 658.00 | 269 793.00 | 1 496 864.00 | 1 766 658.00 |
CU Other investments | 175 000.00 | 175 000.00 | 175 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 223 318.00 | 223 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 326.00 | 46 326.00 | ||
DL TOTAL (I) | 270 744.00 | 270 744.00 | ||
DQ Provisions for Expenses | 101 091.00 | 101 091.00 | ||
DR TOTAL (IV) | 101 091.00 | 101 091.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 341.00 | 90 341.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131 493.00 | 131 493.00 | ||
DX Trade payables and related accounts | 753 558.00 | 753 558.00 | ||
DY Tax and social security liabilities | 148 138.00 | 148 138.00 | ||
EA Other liabilities | 1 497.00 | 1 497.00 | ||
EC TOTAL (IV) | 1 125 029.00 | 1 125 029.00 | ||
EE Grand total (I to V) | 1 496 864.00 | 1 496 864.00 | ||
EG Accrued income and payables due within one year | 1 125 029.00 | 1 125 029.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60 000.00 | 60 000.00 | ||
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