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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SALSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | SALSE |
| Siren | 569500945 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004505 |
| Management number | 1956B00094 |
| Activity code | 2511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 443 721.00 | 443 721.00 | 443 721.00 | |
AR Technical installations, industrial equipment and tools | 372 534.00 | 340 063.00 | 32 471.00 | 372 534.00 |
AT Other tangible assets | 246 271.00 | 212 022.00 | 34 249.00 | 246 271.00 |
BD Other fixed assets | 400 000.00 | 400 000.00 | 400 000.00 | |
BF Loans | 34 700.00 | 34 700.00 | 34 700.00 | |
BH Other financial assets | 20 021.00 | 20 021.00 | 20 021.00 | |
BJ TOTAL (I) | 1 517 249.00 | 995 807.00 | 521 442.00 | 1 517 249.00 |
BL Raw materials, supplies | 95 542.00 | 95 542.00 | 95 542.00 | |
BN Goods in progress | 136 700.00 | 136 700.00 | 136 700.00 | |
BX Customers and related accounts | 645 987.00 | 645 987.00 | 645 987.00 | |
BZ Other receivables | 84 163.00 | 84 163.00 | 84 163.00 | |
CD Marketable securities | 800 000.00 | 800 000.00 | 800 000.00 | |
CF Cash and cash equivalents | 723 346.00 | 723 346.00 | 723 346.00 | |
CJ TOTAL (II) | 2 485 739.00 | 2 485 739.00 | 2 485 739.00 | |
CO Grand total (0 to V) | 4 002 988.00 | 995 807.00 | 3 007 181.00 | 4 002 988.00 |
CP Shares due in less than one year | 34 700.00 | 34 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 900.00 | 72 900.00 | 72 900.00 | |
DD Legal reserve (1) | 7 290.00 | 7 290.00 | 7 290.00 | |
DG Other reserves | 1 009 033.00 | 964 935.00 | 1 009 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 574.00 | 194 098.00 | 98 574.00 | |
DL TOTAL (I) | 1 187 798.00 | 1 239 223.00 | 1 187 798.00 | |
DP Provisions for Risks | 230 095.00 | 230 095.00 | 230 095.00 | |
DR TOTAL (IV) | 230 095.00 | 230 095.00 | 230 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 000.00 | 150 000.00 | 300 000.00 | |
DW Advances and down payments received on current orders | 374 053.00 | 243 000.00 | 374 053.00 | |
DX Trade payables and related accounts | 696 787.00 | 1 200 978.00 | 696 787.00 | |
DY Tax and social security liabilities | 203 646.00 | 282 255.00 | 203 646.00 | |
EA Other liabilities | 14 800.00 | 26 478.00 | 14 800.00 | |
EC TOTAL (IV) | 1 589 287.00 | 1 902 712.00 | 1 589 287.00 | |
EE Grand total (I to V) | 3 007 181.00 | 3 372 032.00 | 3 007 181.00 | |
EG Accrued income and payables due within one year | 1 215 234.00 | 1 659 712.00 | 1 215 234.00 | |
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