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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SALAMANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SALAMANDRE |
| Siren | 398664706 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024158 |
| Management number | 1998B00601 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 53 570.00 | 41 264.00 | 12 306.00 | 53 570.00 |
AT Other tangible assets | 66 863.00 | 44 883.00 | 21 980.00 | 66 863.00 |
BH Other financial assets | 9 511.00 | 9 511.00 | 9 511.00 | |
BJ TOTAL (I) | 129 944.00 | 86 147.00 | 43 797.00 | 129 944.00 |
BT Goods | 6 060.00 | 6 060.00 | 6 060.00 | |
BX Customers and related accounts | 349 170.00 | 349 170.00 | 349 170.00 | |
BZ Other receivables | 271 725.00 | 271 725.00 | 271 725.00 | |
CF Cash and cash equivalents | 183 771.00 | 183 771.00 | 183 771.00 | |
CH Prepaid expenses | 8 500.00 | 8 500.00 | 8 500.00 | |
CJ TOTAL (II) | 819 227.00 | 819 227.00 | 819 227.00 | |
CO Grand total (0 to V) | 949 171.00 | 86 147.00 | 863 024.00 | 949 171.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 936.00 | 47 936.00 | 47 936.00 | |
DD Legal reserve (1) | 5 600.00 | 5 600.00 | 5 600.00 | |
DG Other reserves | 26 007.00 | 30 525.00 | 26 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 702.00 | 95 479.00 | 96 702.00 | |
DK Regulated provisions | 1 644.00 | 1 626.00 | 1 644.00 | |
DL TOTAL (I) | 177 890.00 | 181 169.00 | 177 890.00 | |
DP Provisions for Risks | 5 485.00 | 5 485.00 | 5 485.00 | |
DR TOTAL (IV) | 5 485.00 | 5 485.00 | 5 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 580.00 | |||
DX Trade payables and related accounts | 255 737.00 | 169 620.00 | 255 737.00 | |
DY Tax and social security liabilities | 193 320.00 | 152 400.00 | 193 320.00 | |
EA Other liabilities | 552.00 | 552.00 | ||
EB Prepaid income (2) | 230 038.00 | 184 880.00 | 230 038.00 | |
EC TOTAL (IV) | 679 649.00 | 507 480.00 | 679 649.00 | |
EE Grand total (I to V) | 863 024.00 | 694 135.00 | 863 024.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 1 626.00 | 376.00 | 358.00 | 1 626.00 |
5Z Total provisions for risks and expenses | 5 485.00 | 5 485.00 | ||
7C Grand total | 7 111.00 | 376.00 | 358.00 | 7 111.00 |
| 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 | 255 737.00 | 255 737.00 | 255 737.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 552.00 | 552.00 | 552.00 | |
8L Deferred income | 230 038.00 | 230 038.00 | 230 038.00 | |
VQ Other Taxes, Duties, and Similar Debts | 193 321.00 | 193 321.00 | 193 321.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 638 906.00 | 629 395.00 | 9 511.00 | 638 906.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 679 649.00 | 679 649.00 | 679 649.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 16.00 | 16.00 | ||
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