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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : SALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2022-02-28 | Complete |
| 2021-07-02 | Partially confidential | 2021-02-28 | Complete |
| 2020-12-11 | Partially confidential | 2020-02-29 | Complete |
| 2019-10-21 | Partially confidential | 2019-02-28 | Complete |
| Name | SALEX |
| Siren | 834552440 |
| Closing | 2019-02-28 |
| Registry code | 3802 |
| Registration number | B2019/009767 |
| Management number | 2018B00060 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 SALAISE SUR SANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 323 933.00 | 46 591.00 | 277 342.00 | 323 933.00 |
BJ TOTAL (I) | 358 933.00 | 46 591.00 | 312 342.00 | 358 933.00 |
BT Goods | 163 795.00 | 163 795.00 | 163 795.00 | |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 10 496.00 | 10 496.00 | 10 496.00 | |
CF Cash and cash equivalents | 79 586.00 | 79 586.00 | 79 586.00 | |
CH Prepaid expenses | 8 077.00 | 8 077.00 | 8 077.00 | |
CJ TOTAL (II) | 263 455.00 | 263 455.00 | 263 455.00 | |
CO Grand total (0 to V) | 622 387.00 | 46 591.00 | 575 796.00 | 622 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 152.00 | 10 152.00 | ||
DL TOTAL (I) | 20 152.00 | 20 152.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54.00 | 54.00 | ||
DX Trade payables and related accounts | 94 924.00 | 94 924.00 | ||
DY Tax and social security liabilities | 17 070.00 | 17 070.00 | ||
EA Other liabilities | 443 597.00 | 443 597.00 | ||
EC TOTAL (IV) | 555 644.00 | 555 644.00 | ||
EE Grand total (I to V) | 575 796.00 | 575 796.00 | ||
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