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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SALAISONS REUNIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| Name | SALAISONS REUNIES |
| Siren | 408742674 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4209 |
| Management number | 1996B00164 |
| Activity code | 1013A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20213 Penta di Casinca |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 930.00 | 1 296.00 | 9 634.00 | 10 930.00 |
AH Goodwill | 115 031.00 | 115 031.00 | 115 031.00 | |
AN Land | 48 635.00 | 36 368.00 | 12 267.00 | 48 635.00 |
AP Buildings | 951 221.00 | 826 506.00 | 124 715.00 | 951 221.00 |
AR Technical installations, industrial equipment and tools | 1 542 683.00 | 1 145 168.00 | 397 515.00 | 1 542 683.00 |
AT Other tangible assets | 920 128.00 | 813 807.00 | 106 321.00 | 920 128.00 |
BD Other fixed assets | 12 543.00 | 12 543.00 | 12 543.00 | |
BF Loans | 10 787.00 | 10 787.00 | 10 787.00 | |
BH Other financial assets | 1 692.00 | 1 692.00 | 1 692.00 | |
BJ TOTAL (I) | 3 620 510.00 | 2 823 145.00 | 797 364.00 | 3 620 510.00 |
BL Raw materials, supplies | 289 974.00 | 289 974.00 | 289 974.00 | |
BX Customers and related accounts | 1 401 939.00 | 17 921.00 | 1 384 018.00 | 1 401 939.00 |
BZ Other receivables | 273 275.00 | 273 275.00 | 273 275.00 | |
CF Cash and cash equivalents | 2 111 866.00 | 2 111 866.00 | 2 111 866.00 | |
CH Prepaid expenses | 2 009.00 | 2 009.00 | 2 009.00 | |
CJ TOTAL (II) | 4 079 063.00 | 17 921.00 | 4 061 141.00 | 4 079 063.00 |
CO Grand total (0 to V) | 7 699 572.00 | 2 841 066.00 | 4 858 506.00 | 7 699 572.00 |
CP Shares due in less than one year | 12 478.00 | 12 478.00 | ||
CU Other investments | 6 860.00 | 6 860.00 | 6 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 678.00 | 26 678.00 | 26 678.00 | |
DD Legal reserve (1) | 18 355.00 | 18 355.00 | 18 355.00 | |
DG Other reserves | 2 645 820.00 | 1 202 796.00 | 2 645 820.00 | |
DH Retained earnings | 1 228 686.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 412 037.00 | 414 337.00 | 412 037.00 | |
DJ Investment subsidies | 26 027.00 | 31 708.00 | 26 027.00 | |
DL TOTAL (I) | 3 128 917.00 | 2 922 562.00 | 3 128 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 190 915.00 | 1 345 205.00 | 1 190 915.00 | |
DX Trade payables and related accounts | 289 435.00 | 436 271.00 | 289 435.00 | |
DY Tax and social security liabilities | 230 915.00 | 219 550.00 | 230 915.00 | |
EA Other liabilities | 18 324.00 | 12 372.00 | 18 324.00 | |
EB Prepaid income (2) | 8 070.00 | |||
EC TOTAL (IV) | 1 729 589.00 | 2 021 467.00 | 1 729 589.00 | |
EE Grand total (I to V) | 4 858 506.00 | 4 944 029.00 | 4 858 506.00 | |
EG Accrued income and payables due within one year | 782 810.00 | 910 555.00 | 782 810.00 | |
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