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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : SALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2022-02-28 | Complete |
| 2021-07-02 | Partially confidential | 2021-02-28 | Complete |
| 2020-12-11 | Partially confidential | 2020-02-29 | Complete |
| 2019-10-21 | Partially confidential | 2019-02-28 | Complete |
| Name | SALEX |
| Siren | 834552440 |
| Closing | 2020-02-29 |
| Registry code | 3802 |
| Registration number | B2020/009816 |
| Management number | 2018B00060 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 323 933.00 | 90 000.00 | 233 933.00 | 323 933.00 |
BJ TOTAL (I) | 358 933.00 | 90 000.00 | 268 933.00 | 358 933.00 |
BT Goods | 167 041.00 | 167 041.00 | 167 041.00 | |
BX Customers and related accounts | 1 574.00 | 1 574.00 | 1 574.00 | |
BZ Other receivables | 18 012.00 | 18 012.00 | 18 012.00 | |
CF Cash and cash equivalents | 106 904.00 | 106 904.00 | 106 904.00 | |
CH Prepaid expenses | 7 231.00 | 7 231.00 | 7 231.00 | |
CJ TOTAL (II) | 300 762.00 | 300 762.00 | 300 762.00 | |
CO Grand total (0 to V) | 659 695.00 | 90 000.00 | 569 695.00 | 659 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 9 152.00 | 9 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 430.00 | 10 152.00 | 63 430.00 | |
DL TOTAL (I) | 83 582.00 | 20 152.00 | 83 582.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | |||
DX Trade payables and related accounts | 68 659.00 | 94 924.00 | 68 659.00 | |
DY Tax and social security liabilities | 36 304.00 | 17 070.00 | 36 304.00 | |
EA Other liabilities | 381 150.00 | 443 597.00 | 381 150.00 | |
EC TOTAL (IV) | 486 113.00 | 555 644.00 | 486 113.00 | |
EE Grand total (I to V) | 569 695.00 | 575 796.00 | 569 695.00 | |
EG Accrued income and payables due within one year | 486 113.00 | 555 644.00 | 486 113.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54.00 | |||
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