Grow your business safely with SALMA STORE
All the information you need about SALMA STORE to develop and secure your business in France
S
HOME >
CORPORATES
>
SALMA STORE >
BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SALMA STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SALMA STORE |
| Siren | 347905234 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47628 |
| Management number | 1988B04008 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 071.00 | 160 071.00 | 160 071.00 | |
AT Other tangible assets | 17 556.00 | 17 556.00 | 17 556.00 | |
BH Other financial assets | 6 909.00 | 6 909.00 | 6 909.00 | |
BJ TOTAL (I) | 184 536.00 | 17 556.00 | 166 980.00 | 184 536.00 |
BT Goods | 26 053.00 | 26 053.00 | 26 053.00 | |
BZ Other receivables | 3 995.00 | 3 995.00 | 3 995.00 | |
CD Marketable securities | 22 318.00 | 22 318.00 | 22 318.00 | |
CF Cash and cash equivalents | 4 775.00 | 4 775.00 | 4 775.00 | |
CH Prepaid expenses | 2 217.00 | 2 217.00 | 2 217.00 | |
CJ TOTAL (II) | 59 357.00 | 59 357.00 | 59 357.00 | |
CO Grand total (0 to V) | 243 893.00 | 17 556.00 | 226 338.00 | 243 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 189 151.00 | 196 536.00 | 189 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 730.00 | -7 386.00 | -9 730.00 | |
DL TOTAL (I) | 187 806.00 | 197 535.00 | 187 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 052.00 | 7 852.00 | 8 052.00 | |
DX Trade payables and related accounts | 19 223.00 | 20 336.00 | 19 223.00 | |
DY Tax and social security liabilities | 11 258.00 | 10 944.00 | 11 258.00 | |
EC TOTAL (IV) | 38 532.00 | 39 132.00 | 38 532.00 | |
EE Grand total (I to V) | 226 338.00 | 236 668.00 | 226 338.00 | |
| 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 | 8 052.00 | 8 052.00 | 8 052.00 | |
8B Suppliers and Related Accounts | 19 223.00 | 19 223.00 | 19 223.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 121.00 | 6 212.00 | 6 909.00 | 13 121.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 38 532.00 | 38 532.00 | 38 532.00 | |
all companies in France
Complete and comprehensive database.
