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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : SALOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-01-31 | Complete |
| 2021-10-28 | Public | 2021-01-31 | Complete |
| 2020-12-17 | Public | 2020-01-31 | Complete |
| 2019-10-11 | Public | 2019-01-31 | Complete |
| 2018-10-17 | Public | 2018-01-31 | Complete |
| 2017-11-17 | Public | 2017-01-31 | Complete |
| Name | SALOME |
| Siren | 402236038 |
| Closing | 2020-01-31 |
| Registry code | 1708 |
| Registration number | 5006 |
| Management number | 2012B00195 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 758 848.00 | 758 848.00 | 758 848.00 | |
BZ Other receivables | 10 314.00 | 10 314.00 | 10 314.00 | |
CF Cash and cash equivalents | 25 134.00 | 25 134.00 | 25 134.00 | |
CJ TOTAL (II) | 35 448.00 | 35 448.00 | 35 448.00 | |
CO Grand total (0 to V) | 794 297.00 | 794 297.00 | 794 297.00 | |
CU Other investments | 758 848.00 | 758 848.00 | 758 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 497 482.00 | 442 996.00 | 497 482.00 | |
DH Retained earnings | 15 227.00 | 15 228.00 | 15 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 845.00 | 54 487.00 | 7 845.00 | |
DK Regulated provisions | 57 665.00 | 57 665.00 | 57 665.00 | |
DL TOTAL (I) | 611 220.00 | 603 375.00 | 611 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 409.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 181 750.00 | 181 851.00 | 181 750.00 | |
DX Trade payables and related accounts | 1 282.00 | 2 212.00 | 1 282.00 | |
EA Other liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 183 076.00 | 199 473.00 | 183 076.00 | |
EE Grand total (I to V) | 794 297.00 | 802 848.00 | 794 297.00 | |
EG Accrued income and payables due within one year | 183 076.00 | 183 076.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 052.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 052.00 | |||
GG - OPERATING RESULT (I - II) | -3 052.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 135.00 | |||
GP Total financial income (V) | 11 135.00 | |||
GR Interest and similar expenses | 237.00 | |||
GU Total financial expenses (VI) | 237.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 135.00 | 59 760.00 | 11 135.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 290.00 | 5 274.00 | 3 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 845.00 | 54 487.00 | 7 845.00 | |
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