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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : CABINET SALAMAGNOU ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-09-30 | Complete |
| 2020-05-15 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Complete |
| 2018-03-06 | Public | 2017-09-30 | Complete |
| Name | CABINET SALAMAGNOU ET ASSOCIES |
| Siren | 479594061 |
| Closing | 2019-09-30 |
| Registry code | 4001 |
| Registration number | 1004 |
| Management number | 2004B00470 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 456 000.00 | 456 000.00 | 456 000.00 | |
CF Cash and cash equivalents | 197 683.00 | 197 683.00 | 197 683.00 | |
CJ TOTAL (II) | 197 683.00 | 197 683.00 | 197 683.00 | |
CO Grand total (0 to V) | 653 683.00 | 653 683.00 | 653 683.00 | |
CU Other investments | 456 000.00 | 456 000.00 | 456 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 99 829.00 | 51 807.00 | 99 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 784.00 | 88 021.00 | 97 784.00 | |
DK Regulated provisions | 2 420.00 | |||
DL TOTAL (I) | 637 612.00 | 582 249.00 | 637 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 071.00 | 20 502.00 | 16 071.00 | |
EC TOTAL (IV) | 16 071.00 | 20 502.00 | 16 071.00 | |
EE Grand total (I to V) | 653 683.00 | 602 751.00 | 653 683.00 | |
EG Accrued income and payables due within one year | 16 071.00 | 20 502.00 | 16 071.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 921.00 | |||
FZ Social Security Contributions | 198.00 | |||
GF Total Operating Expenses (II) | 1 119.00 | |||
GG - OPERATING RESULT (I - II) | -1 119.00 | |||
GL Other interest and similar income | 98 957.00 | |||
GP Total financial income (V) | 98 957.00 | |||
GR Interest and similar expenses | 54.00 | |||
GU Total financial expenses (VI) | 54.00 | |||
GV - FINANCIAL INCOME (V - VI) | 98 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 957.00 | 89 061.00 | 98 957.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 173.00 | 1 040.00 | 1 173.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 784.00 | 88 021.00 | 97 784.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 2 420.00 | 2 420.00 | 2 420.00 | |
7C Grand total | 2 420.00 | 2 420.00 | 2 420.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 16 071.00 | 16 071.00 | 16 071.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 071.00 | 16 071.00 | 16 071.00 | |
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