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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : SALMANAZAR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Partially confidential | 2017-06-30 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISON COLIN SEGUIN GROUPE |
| Siren | 808182182 |
| Closing | 2017-06-30 |
| Registry code | 2104 |
| Registration number | 601 |
| Management number | 2014B01160 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | 17 649 612.00 | 17 649 612.00 | 17 649 612.00 | |
BZ Other receivables | 1 725 000.00 | 1 725 000.00 | 1 725 000.00 | |
CF Cash and cash equivalents | 904 876.00 | 904 876.00 | 904 876.00 | |
CJ TOTAL (II) | 2 629 876.00 | 2 629 876.00 | 2 629 876.00 | |
CO Grand total (0 to V) | 20 279 488.00 | 20 279 488.00 | 20 279 488.00 | |
CU Other investments | 17 649 612.00 | 17 649 612.00 | 17 649 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 547 497.00 | 2 547 497.00 | 2 547 497.00 | |
DB Share, merger, contribution premiums, etc. | 2.00 | 2.00 | 2.00 | |
DD Legal reserve (1) | 9 183.00 | 9 183.00 | ||
DG Other reserves | 174 474.00 | 174 474.00 | ||
DH Retained earnings | -11 433.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 316 045.00 | 195 091.00 | 17 316 045.00 | |
DL TOTAL (I) | 20 047 202.00 | 2 731 157.00 | 20 047 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 600 496.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 191 911.00 | 275 600.00 | 191 911.00 | |
DX Trade payables and related accounts | 5 420.00 | 7 766.00 | 5 420.00 | |
DY Tax and social security liabilities | 34 955.00 | 34 955.00 | ||
EA Other liabilities | 420.00 | |||
EC TOTAL (IV) | 232 286.00 | 1 884 282.00 | 232 286.00 | |
EE Grand total (I to V) | 20 279 488.00 | 4 615 438.00 | 20 279 488.00 | |
EG Accrued income and payables due within one year | 232 286.00 | 541 613.00 | 232 286.00 | |
| 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 | 4 574 887.00 | 17 098 854.00 | 4 574 887.00 | |
I3 DECREASES Total Financial Fixed Assets | 42 500.00 | 3 981 629.00 | 17 649 612.00 | 42 500.00 |
I4 DECREASES Grand Total | 42 500.00 | 3 981 629.00 | 17 649 612.00 | 42 500.00 |
LQ ACQUISITIONS Total Financial Fixed Assets | 4 574 887.00 | 17 098 854.00 | 4 574 887.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 420.00 | 5 420.00 | 5 420.00 | |
8E Income Taxes | 34 955.00 | 34 955.00 | 34 955.00 | |
VC Group and associates | 1 725 000.00 | 1 725 000.00 | ||
VI Group and Associates | 191 911.00 | 191 911.00 | 191 911.00 | |
VJ Loans taken out during the year | 1 649.00 | 1 649.00 | ||
VK Loans repaid during the year | 1 543 831.00 | 1 543 831.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 725 000.00 | 1 725 000.00 | 1 725 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 232 286.00 | 232 286.00 | 232 286.00 | |
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