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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SAS DU SALAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Complete |
| 2021-10-21 | Public | 2021-03-31 | Complete |
| 2020-11-30 | Public | 2020-03-31 | Complete |
| 2020-01-03 | Public | 2019-03-31 | Complete |
| 2018-12-27 | Public | 2018-03-31 | Complete |
| 2017-11-08 | Public | 2017-03-31 | Complete |
| Name | SAS DU SALAT |
| Siren | 444957237 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/036460 |
| Management number | 2003B80014 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31260 MAZERES-SUR-SALAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 98 004.00 | 98 004.00 | 98 004.00 | |
BJ TOTAL (I) | 504 034.00 | 504 034.00 | 504 034.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 1 821.00 | 1 821.00 | 1 821.00 | |
CJ TOTAL (II) | 2 321.00 | 2 321.00 | 2 321.00 | |
CO Grand total (0 to V) | 506 356.00 | 506 356.00 | 506 356.00 | |
CP Shares due in less than one year | 98 004.00 | 98 004.00 | ||
CU Other investments | 406 030.00 | 406 030.00 | 406 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 303 160.00 | 303 160.00 | ||
DD Legal reserve (1) | 44 303.00 | 44 303.00 | ||
DG Other reserves | 156 158.00 | 156 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 984.00 | 1 984.00 | ||
DL TOTAL (I) | 505 606.00 | 505 606.00 | ||
DX Trade payables and related accounts | 750.00 | 750.00 | ||
EC TOTAL (IV) | 750.00 | 750.00 | ||
EE Grand total (I to V) | 506 356.00 | 506 356.00 | ||
EG Accrued income and payables due within one year | 750.00 | 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 315.00 | |||
GF Total Operating Expenses (II) | 4 315.00 | |||
GG - OPERATING RESULT (I - II) | -4 315.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 742.00 | |||
GL Other interest and similar income | 1 557.00 | |||
GP Total financial income (V) | 6 299.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 299.00 | 6 299.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 315.00 | 4 315.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 984.00 | 1 984.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 502 734.00 | 1 299.00 | 502 734.00 | |
I3 DECREASES Total Financial Fixed Assets | 504 034.00 | |||
I4 DECREASES Grand Total | 504 034.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 502 734.00 | 1 299.00 | 502 734.00 | |
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