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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SALTY DOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2017-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | SALTY DOG |
| Siren | 822391082 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7904 |
| Management number | 2016B04143 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78121 Crespières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 479.00 | 4 273.00 | 206.00 | 4 479.00 |
044 Total Fixed Assets | 4 479.00 | 4 273.00 | 206.00 | 4 479.00 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 32 895.00 | 32 895.00 | 32 895.00 | |
096 Total Current Assets + Prepaid Expenses | 33 695.00 | 33 695.00 | 33 695.00 | |
110 Total Assets | 38 174.00 | 4 273.00 | 33 901.00 | 38 174.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -394.00 | |||
136 Profit for the Year | 18 786.00 | |||
142 Total Equity - Total I | 20 392.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
172 Other debts | 8 709.00 | |||
176 Total debts | 13 509.00 | |||
180 Liabilities Total | 33 901.00 | |||
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