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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : SALAIRE DOUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2018-09-26 | Public | 2016-12-31 | Complete |
| Name | SALAIRE DOUBLE |
| Siren | 813493269 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6535 |
| Management number | 2015B00778 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AF Concessions, Patents and Similar Rights | 800.00 | 681.00 | 119.00 | 800.00 |
BJ TOTAL (I) | 800.00 | 681.00 | 119.00 | 800.00 |
BZ Other receivables | 229.00 | 229.00 | 229.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 229.00 | 229.00 | 229.00 | |
CO Grand total (0 to V) | 5 029.00 | 681.00 | 4 348.00 | 5 029.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -5 658.00 | -3 633.00 | -5 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -315.00 | -2 025.00 | -315.00 | |
DL TOTAL (I) | -973.00 | -658.00 | -973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 754.00 | 1 754.00 | 1 754.00 | |
DX Trade payables and related accounts | 150.00 | 150.00 | ||
DY Tax and social security liabilities | 3 417.00 | 3 417.00 | 3 417.00 | |
EC TOTAL (IV) | 5 321.00 | 5 171.00 | 5 321.00 | |
EE Grand total (I to V) | 4 348.00 | 4 513.00 | 4 348.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 155.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 160.00 | |||
GF Total Operating Expenses (II) | 315.00 | |||
GG - OPERATING RESULT (I - II) | -315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 315.00 | 2 025.00 | 315.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -315.00 | -2 025.00 | -315.00 | |
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