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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : SaLaMa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | SaLaMa |
| Siren | 501946800 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/004136 |
| Management number | 2008B00154 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 277 995.00 | 80 257.00 | 197 738.00 | 277 995.00 |
040 Financial Assets | 2 765 515.00 | 2 765 515.00 | 2 765 515.00 | |
044 Total Fixed Assets | 3 043 510.00 | 80 257.00 | 2 963 253.00 | 3 043 510.00 |
060 Merchandise inventory | 1 440.00 | 1 440.00 | 1 440.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 16 726.00 | 16 726.00 | 16 726.00 | |
072 Receivables – Other | 7 935.00 | 7 935.00 | 7 935.00 | |
084 Cash | 750 268.00 | 750 268.00 | 750 268.00 | |
092 Prepaid expenses | 1 257.00 | 1 257.00 | 1 257.00 | |
096 Total Current Assets + Prepaid Expenses | 776 186.00 | 776 186.00 | 776 186.00 | |
110 Total Assets | 3 819 696.00 | 80 257.00 | 3 739 439.00 | 3 819 696.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 2 949 195.00 | |||
136 Profit for the Year | 605 671.00 | |||
142 Total Equity - Total I | 3 609 866.00 | |||
166 Suppliers and related accounts | 3 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 088.00 | |||
172 Other debts | 125 654.00 | |||
176 Total debts | 129 572.00 | |||
180 Liabilities Total | 3 739 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560 429.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
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