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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : Cabinet SALINAS - Société d expertise comptable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | Cabinet SALINAS - Société d expertise comptable |
| Siren | 451010342 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1943 |
| Management number | 2003B00353 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 670 000.00 | 670 000.00 | 670 000.00 | |
014 Intangible Assets - Other | 33 013.00 | 25 736.00 | 7 277.00 | 33 013.00 |
028 Tangible Assets | 145 603.00 | 106 288.00 | 39 315.00 | 145 603.00 |
040 Financial Assets | 12 300.00 | 12 300.00 | 12 300.00 | |
044 Total Fixed Assets | 860 916.00 | 132 024.00 | 728 892.00 | 860 916.00 |
068 Receivables – Trade and related accounts | 272 042.00 | 34 959.00 | 237 083.00 | 272 042.00 |
072 Receivables – Other | 20 949.00 | 20 949.00 | 20 949.00 | |
084 Cash | 43 525.00 | 43 525.00 | 43 525.00 | |
092 Prepaid expenses | 7 675.00 | 7 675.00 | 7 675.00 | |
096 Total Current Assets + Prepaid Expenses | 344 191.00 | 34 959.00 | 309 232.00 | 344 191.00 |
110 Total Assets | 1 205 107.00 | 166 983.00 | 1 038 123.00 | 1 205 107.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 289 955.00 | |||
136 Profit for the Year | 46 308.00 | |||
142 Total Equity - Total I | 369 263.00 | |||
154 Provisions for risks and charges - Total II | 36 744.00 | |||
156 Loans and similar debts | 66 700.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 47 333.00 | |||
172 Other debts | 305 784.00 | |||
174 Prepaid income | 212 000.00 | |||
176 Total debts | 632 117.00 | |||
180 Liabilities Total | 1 038 123.00 | |||
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