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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SALAISONS REUNIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| Name | SALAISONS REUNIES |
| Siren | 408742674 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2597 |
| Management number | 1996B00164 |
| Activity code | 1013A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20213 Penta di Casinca |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 031.00 | 45 031.00 | 45 031.00 | |
AN Land | 46 595.00 | 25 837.00 | 20 758.00 | 46 595.00 |
AP Buildings | 951 221.00 | 768 491.00 | 182 730.00 | 951 221.00 |
AR Technical installations, industrial equipment and tools | 1 297 532.00 | 965 293.00 | 332 240.00 | 1 297 532.00 |
AT Other tangible assets | 854 157.00 | 775 794.00 | 78 363.00 | 854 157.00 |
BD Other fixed assets | 12 543.00 | 12 543.00 | 12 543.00 | |
BF Loans | 12 129.00 | 12 129.00 | 12 129.00 | |
BH Other financial assets | 1 692.00 | 1 692.00 | 1 692.00 | |
BJ TOTAL (I) | 3 227 760.00 | 2 535 415.00 | 692 345.00 | 3 227 760.00 |
BL Raw materials, supplies | 215 101.00 | 215 101.00 | 215 101.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 1 465 974.00 | 40 956.00 | 1 425 017.00 | 1 465 974.00 |
BZ Other receivables | 357 403.00 | 357 403.00 | 357 403.00 | |
CF Cash and cash equivalents | 2 231 129.00 | 2 231 129.00 | 2 231 129.00 | |
CJ TOTAL (II) | 4 270 608.00 | 40 956.00 | 4 229 651.00 | 4 270 608.00 |
CO Grand total (0 to V) | 7 498 367.00 | 2 576 371.00 | 4 921 996.00 | 7 498 367.00 |
CP Shares due in less than one year | 13 820.00 | 13 820.00 | ||
CU Other investments | 6 860.00 | 6 860.00 | 6 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 357.00 | 53 357.00 | 53 357.00 | |
DD Legal reserve (1) | 18 355.00 | 18 355.00 | 18 355.00 | |
DG Other reserves | 651 195.00 | 651 195.00 | 651 195.00 | |
DH Retained earnings | 2 582 058.00 | 2 120 009.00 | 2 582 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 551 601.00 | 462 048.00 | 551 601.00 | |
DJ Investment subsidies | 3 770.00 | 3 770.00 | ||
DL TOTAL (I) | 3 860 336.00 | 3 304 965.00 | 3 860 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 379.00 | 262 838.00 | 185 379.00 | |
DX Trade payables and related accounts | 444 100.00 | 547 278.00 | 444 100.00 | |
DY Tax and social security liabilities | 409 344.00 | 199 662.00 | 409 344.00 | |
EA Other liabilities | 6 696.00 | 1 913.00 | 6 696.00 | |
EB Prepaid income (2) | 16 140.00 | 16 140.00 | ||
EC TOTAL (IV) | 1 061 660.00 | 1 011 691.00 | 1 061 660.00 | |
EE Grand total (I to V) | 4 921 996.00 | 4 316 655.00 | 4 921 996.00 | |
EG Accrued income and payables due within one year | 969 334.00 | 863 750.00 | 969 334.00 | |
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