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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SALMI VIDEO MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Partially confidential | 2017-03-31 | Simplified |
| Name | SALMI VIDEO MENAGER |
| Siren | 521554451 |
| Closing | 2017-03-31 |
| Registry code | 1501 |
| Registration number | B2017/002162 |
| Management number | 2010B00068 |
| Activity code | 9521Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 19 088.00 | 14 080.00 | 5 008.00 | 19 088.00 |
044 Total Fixed Assets | 39 088.00 | 14 080.00 | 25 008.00 | 39 088.00 |
060 Merchandise inventory | 30 071.00 | 30 071.00 | 30 071.00 | |
068 Receivables – Trade and related accounts | 4 357.00 | 4 357.00 | 4 357.00 | |
072 Receivables – Other | 5 510.00 | 5 510.00 | 5 510.00 | |
080 Sellable securities | 15 461.00 | 15 461.00 | 15 461.00 | |
084 Cash | 99 205.00 | 99 205.00 | 99 205.00 | |
092 Prepaid expenses | 1 877.00 | 1 877.00 | 1 877.00 | |
096 Total Current Assets + Prepaid Expenses | 156 481.00 | 156 481.00 | 156 481.00 | |
110 Total Assets | 195 569.00 | 14 080.00 | 181 489.00 | 195 569.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 579.00 | |||
136 Profit for the Year | 23 044.00 | |||
142 Total Equity - Total I | 86 623.00 | |||
156 Loans and similar debts | 2 673.00 | |||
166 Suppliers and related accounts | 32 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 895.00 | |||
172 Other debts | 59 217.00 | |||
176 Total debts | 94 865.00 | |||
180 Liabilities Total | 181 489.00 | |||
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