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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : EL SALEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-03 | Partially confidential | 2017-12-31 | Complete |
| Name | EL SALEME |
| Siren | 752315283 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14899 |
| Management number | 2012B01251 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 55 123.00 | 52 534.00 | 2 589.00 | 55 123.00 |
BJ TOTAL (I) | 55 123.00 | 52 534.00 | 2 589.00 | 55 123.00 |
BL Raw materials, supplies | 4 350.00 | 4 350.00 | 4 350.00 | |
BX Customers and related accounts | 19 235.00 | 19 235.00 | 19 235.00 | |
BZ Other receivables | 24 373.00 | 24 373.00 | 24 373.00 | |
CF Cash and cash equivalents | 26 561.00 | 26 561.00 | 26 561.00 | |
CJ TOTAL (II) | 74 519.00 | 74 519.00 | 74 519.00 | |
CO Grand total (0 to V) | 129 642.00 | 52 534.00 | 77 108.00 | 129 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 29 947.00 | 17 110.00 | 29 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 094.00 | 12 837.00 | 2 094.00 | |
DL TOTAL (I) | 33 141.00 | 31 047.00 | 33 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 78.00 | 47.00 | |
DX Trade payables and related accounts | 33 634.00 | 30 154.00 | 33 634.00 | |
DY Tax and social security liabilities | 2 149.00 | 2 207.00 | 2 149.00 | |
EA Other liabilities | 8 137.00 | 6 500.00 | 8 137.00 | |
EC TOTAL (IV) | 43 966.00 | 38 939.00 | 43 966.00 | |
EE Grand total (I to V) | 77 108.00 | 69 986.00 | 77 108.00 | |
EG Accrued income and payables due within one year | 43 966.00 | 38 939.00 | 43 966.00 | |
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