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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : LA SALAMANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Complete |
| 2022-04-26 | Public | 2020-03-31 | Complete |
| 2020-10-07 | Public | 2019-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Complete |
| Name | LA SALAMANDRE |
| Siren | 530069566 |
| Closing | 2017-03-31 |
| Registry code | 1708 |
| Registration number | 4139 |
| Management number | 2011B00067 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17460 Chermignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 193 050.00 | 193 050.00 | 193 050.00 | |
CF Cash and cash equivalents | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 103.00 | 103.00 | 103.00 | |
CO Grand total (0 to V) | 193 153.00 | 193 153.00 | 193 153.00 | |
CU Other investments | 193 050.00 | 193 050.00 | 193 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -20 762.00 | -17 175.00 | -20 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 279.00 | -3 586.00 | -3 279.00 | |
DL TOTAL (I) | 175 958.00 | 179 237.00 | 175 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 419.00 | 12 219.00 | 14 419.00 | |
DX Trade payables and related accounts | 2 776.00 | 1 850.00 | 2 776.00 | |
EC TOTAL (IV) | 17 195.00 | 14 069.00 | 17 195.00 | |
EE Grand total (I to V) | 193 153.00 | 193 306.00 | 193 153.00 | |
EG Accrued income and payables due within one year | 17 195.00 | 14 069.00 | 17 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 774.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 2 928.00 | |||
GG - OPERATING RESULT (I - II) | -2 928.00 | |||
GR Interest and similar expenses | 350.00 | |||
GU Total financial expenses (VI) | 350.00 | |||
GV - FINANCIAL INCOME (V - VI) | -350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 278.00 | 3 585.00 | 3 278.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 279.00 | -3 586.00 | -3 279.00 | |
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