All the information you need about COMPAGNIE DE SALT LAKE CITY to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-07 | Partially confidential | 2020-12-31 | Complete |
| Name | COMPAGNIE DE SALT LAKE CITY |
| Siren | 841097983 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 21980 |
| Management number | 2018B06689 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 384 507.00 | 384 507.00 | 384 507.00 | |
BZ Other receivables | 105 667.00 | 105 667.00 | 105 667.00 | |
CF Cash and cash equivalents | 627 223.00 | 627 223.00 | 627 223.00 | |
CH Prepaid expenses | 15 898.00 | 15 898.00 | 15 898.00 | |
CJ TOTAL (II) | 1 133 296.00 | 1 133 296.00 | 1 133 296.00 | |
CO Grand total (0 to V) | 1 133 296.00 | 1 133 296.00 | 1 133 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 426.00 | -4 426.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 698.00 | -4 426.00 | 58 698.00 | |
DL TOTAL (I) | 55 272.00 | -3 426.00 | 55 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216.00 | 216.00 | 216.00 | |
DX Trade payables and related accounts | 633 985.00 | 68 398.00 | 633 985.00 | |
DY Tax and social security liabilities | 123 232.00 | 10 627.00 | 123 232.00 | |
EB Prepaid income (2) | 320 576.00 | 320 576.00 | ||
EC TOTAL (IV) | 1 078 024.00 | 79 241.00 | 1 078 024.00 | |
EE Grand total (I to V) | 1 133 296.00 | 75 815.00 | 1 133 296.00 | |
EG Accrued income and payables due within one year | 1 078 024.00 | 79 241.00 | 1 078 024.00 | |
