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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : SALEJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-06-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-16 | Public | 2016-06-30 | Complete |
| Name | SALEJ |
| Siren | 418316493 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2017/016491 |
| Management number | 1998B00350 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 255.00 | 255.00 | 255.00 | |
AT Other tangible assets | 16 915.00 | 10 340.00 | 6 574.00 | 16 915.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 5 826 067.00 | 15 696.00 | 5 810 371.00 | 5 826 067.00 |
BX Customers and related accounts | 233 012.00 | 233 012.00 | 233 012.00 | |
BZ Other receivables | 2 324 632.00 | 465 597.00 | 1 859 036.00 | 2 324 632.00 |
CF Cash and cash equivalents | 34 415.00 | 34 415.00 | 34 415.00 | |
CJ TOTAL (II) | 2 592 059.00 | 465 597.00 | 2 126 463.00 | 2 592 059.00 |
CO Grand total (0 to V) | 8 418 126.00 | 481 292.00 | 7 936 834.00 | 8 418 126.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
CU Other investments | 5 808 867.00 | 5 100.00 | 5 803 767.00 | 5 808 867.00 |
| 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 | |
DG Other reserves | 1 444 364.00 | 1 378 527.00 | 1 444 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 754 022.00 | 165 837.00 | 754 022.00 | |
DK Regulated provisions | 4 853.00 | 2 430.00 | 4 853.00 | |
DL TOTAL (I) | 2 211 623.00 | 1 555 178.00 | 2 211 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 133 090.00 | 4 971 308.00 | 4 133 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 256 944.00 | 561 820.00 | 1 256 944.00 | |
DX Trade payables and related accounts | 13 780.00 | 17 122.00 | 13 780.00 | |
DY Tax and social security liabilities | 320 520.00 | 161 191.00 | 320 520.00 | |
EA Other liabilities | 876.00 | 776.00 | 876.00 | |
EC TOTAL (IV) | 5 725 211.00 | 5 712 217.00 | 5 725 211.00 | |
EE Grand total (I to V) | 7 936 834.00 | 7 267 395.00 | 7 936 834.00 | |
EG Accrued income and payables due within one year | 2 337 426.00 | 1 508 361.00 | 2 337 426.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 205.00 | 16 584.00 | 3 205.00 | |
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