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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : LES SALINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-02 | Partially confidential | 2020-03-31 | Complete |
| Name | LES SALINS |
| Siren | 880396502 |
| Closing | 2020-03-31 |
| Registry code | 2602 |
| Registration number | B2020/010512 |
| Management number | 2020D00016 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 19 611.00 | 124.00 | 19 487.00 | 19 611.00 |
AH Goodwill | 257 914.00 | 257 914.00 | 257 914.00 | |
AP Buildings | 141 951.00 | 841.00 | 141 110.00 | 141 951.00 |
AR Technical installations, industrial equipment and tools | 135.00 | 4.00 | 131.00 | 135.00 |
BJ TOTAL (I) | 419 611.00 | 969.00 | 418 642.00 | 419 611.00 |
BL Raw materials, supplies | 15 567.00 | 15 567.00 | 15 567.00 | |
BX Customers and related accounts | 1 758.00 | 1 758.00 | 1 758.00 | |
BZ Other receivables | 1 380.00 | 1 380.00 | 1 380.00 | |
CD Marketable securities | 165 020.00 | 165 020.00 | 165 020.00 | |
CF Cash and cash equivalents | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 183 737.00 | 183 737.00 | 183 737.00 | |
CO Grand total (0 to V) | 603 348.00 | 969.00 | 602 379.00 | 603 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 406.00 | 7 406.00 | ||
DL TOTAL (I) | 12 406.00 | 12 406.00 | ||
DU Loans and Debts from Credit Institutions (3) | 346 767.00 | 346 767.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 237 417.00 | 237 417.00 | ||
DY Tax and social security liabilities | 5 790.00 | 5 790.00 | ||
EC TOTAL (IV) | 589 973.00 | 589 973.00 | ||
EE Grand total (I to V) | 602 379.00 | 602 379.00 | ||
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