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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SALLENAVE-PROST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SALLENAVE-PROST |
| Siren | 413593252 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44084 |
| Management number | 2014B08845 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 133 952.00 | 133 952.00 | 133 952.00 | |
BJ TOTAL (I) | 133 952.00 | 133 952.00 | 133 952.00 | |
BX Customers and related accounts | 29 896.00 | 6 394.00 | 23 502.00 | 29 896.00 |
BZ Other receivables | 68 674.00 | 68 674.00 | 68 674.00 | |
CD Marketable securities | 18 067.00 | 18 067.00 | 18 067.00 | |
CF Cash and cash equivalents | 104 046.00 | 104 046.00 | 104 046.00 | |
CJ TOTAL (II) | 220 683.00 | 6 394.00 | 214 289.00 | 220 683.00 |
CO Grand total (0 to V) | 354 635.00 | 6 394.00 | 348 241.00 | 354 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 221 942.00 | 214 781.00 | 221 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 460.00 | 7 161.00 | 8 460.00 | |
DL TOTAL (I) | 243 602.00 | 235 142.00 | 243 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 912.00 | |||
DX Trade payables and related accounts | 96 562.00 | 7 200.00 | 96 562.00 | |
DY Tax and social security liabilities | 8 077.00 | 4 536.00 | 8 077.00 | |
EC TOTAL (IV) | 104 639.00 | 11 736.00 | 104 639.00 | |
EE Grand total (I to V) | 348 241.00 | 246 878.00 | 348 241.00 | |
EG Accrued income and payables due within one year | 190 468.00 | 104 639.00 | 190 468.00 | |
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