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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : Cabinet SALINAS - Société d expertise comptable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | Cabinet SALINAS - Société d'expertise comptable |
| Siren | 451010342 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1653 |
| Management number | 2003B00353 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 670 000.00 | 670 000.00 | 670 000.00 | |
014 Intangible Assets - Other | 43 013.00 | 31 480.00 | 11 533.00 | 43 013.00 |
028 Tangible Assets | 195 654.00 | 132 185.00 | 63 469.00 | 195 654.00 |
040 Financial Assets | 12 300.00 | 12 300.00 | 12 300.00 | |
044 Total Fixed Assets | 920 967.00 | 163 664.00 | 757 302.00 | 920 967.00 |
068 Receivables – Trade and related accounts | 266 380.00 | 32 308.00 | 234 072.00 | 266 380.00 |
072 Receivables – Other | 18 081.00 | 18 081.00 | 18 081.00 | |
084 Cash | 103 966.00 | 103 966.00 | 103 966.00 | |
092 Prepaid expenses | 4 880.00 | 4 880.00 | 4 880.00 | |
096 Total Current Assets + Prepaid Expenses | 393 308.00 | 32 308.00 | 361 000.00 | 393 308.00 |
110 Total Assets | 1 314 275.00 | 195 973.00 | 1 118 302.00 | 1 314 275.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 299 263.00 | |||
136 Profit for the Year | 67 512.00 | |||
142 Total Equity - Total I | 419 774.00 | |||
154 Provisions for risks and charges - Total II | 34 183.00 | |||
156 Loans and similar debts | 72 698.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 64 436.00 | |||
172 Other debts | 306 912.00 | |||
174 Prepaid income | 220 000.00 | |||
176 Total debts | 664 345.00 | |||
180 Liabilities Total | 1 118 302.00 | |||
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