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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : Cabinet SALINAS - Société d expertise comptable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | Cabinet SALINAS - Société d'expertise comptable |
| Siren | 451010342 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 2933 |
| Management number | 2003B00353 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 670 000.00 | 670 000.00 | 670 000.00 | |
014 Intangible Assets - Other | 41 650.00 | 36 330.00 | 5 320.00 | 41 650.00 |
028 Tangible Assets | 289 097.00 | 125 639.00 | 163 458.00 | 289 097.00 |
040 Financial Assets | 12 273.00 | 12 273.00 | 12 273.00 | |
044 Total Fixed Assets | 1 013 021.00 | 161 970.00 | 851 051.00 | 1 013 021.00 |
068 Receivables – Trade and related accounts | 287 013.00 | 39 391.00 | 247 622.00 | 287 013.00 |
072 Receivables – Other | 7 779.00 | 7 779.00 | 7 779.00 | |
084 Cash | 127 952.00 | 127 952.00 | 127 952.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 422 744.00 | 39 391.00 | 383 353.00 | 422 744.00 |
110 Total Assets | 1 435 764.00 | 201 361.00 | 1 234 404.00 | 1 435 764.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 344 774.00 | |||
136 Profit for the Year | 58 824.00 | |||
142 Total Equity - Total I | 458 598.00 | |||
154 Provisions for risks and charges - Total II | 20 064.00 | |||
156 Loans and similar debts | 121 746.00 | |||
164 Advances and down payments received on current orders | 2 153.00 | |||
166 Suppliers and related accounts | 105 469.00 | |||
172 Other debts | 286 374.00 | |||
174 Prepaid income | 240 000.00 | |||
176 Total debts | 755 742.00 | |||
180 Liabilities Total | 1 234 404.00 | |||
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