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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SARL LA SALICORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SARL LA SALICORNE |
| Siren | 447542929 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8130 |
| Management number | 2003B40099 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84230 Châteauneuf-du-Pape |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 167 515.00 | 167 515.00 | 167 515.00 | |
CF Cash and cash equivalents | 988.00 | 988.00 | 988.00 | |
CJ TOTAL (II) | 988.00 | 988.00 | 988.00 | |
CO Grand total (0 to V) | 168 503.00 | 168 503.00 | 168 503.00 | |
CS Evaluated investments - equity method | 167 515.00 | 167 515.00 | 167 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 35 394.00 | 35 394.00 | 35 394.00 | |
DH Retained earnings | -21 039.00 | -18 166.00 | -21 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 775.00 | -2 873.00 | -2 775.00 | |
DL TOTAL (I) | 19 830.00 | 22 605.00 | 19 830.00 | |
DU Loans and Debts from Credit Institutions (3) | 130.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 147 374.00 | 143 374.00 | 147 374.00 | |
DY Tax and social security liabilities | 127.00 | |||
EA Other liabilities | 1 299.00 | 1 279.00 | 1 299.00 | |
EC TOTAL (IV) | 148 673.00 | 144 910.00 | 148 673.00 | |
EE Grand total (I to V) | 168 503.00 | 167 515.00 | 168 503.00 | |
EG Accrued income and payables due within one year | 148 673.00 | 144 910.00 | 148 673.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 130.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 6.00 | |||
FW Other purchases and external expenses | 1 443.00 | |||
FX Taxes, duties, and similar payments | 368.00 | |||
FZ Social Security Contributions | 970.00 | |||
GF Total Operating Expenses (II) | 2 781.00 | |||
GG - OPERATING RESULT (I - II) | -2 775.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 781.00 | 2 873.00 | 2 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 775.00 | -2 873.00 | -2 775.00 | |
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