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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SALDAE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| Name | SALDAE CONSULTING |
| Siren | 852528645 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6440 |
| Management number | 2019B03700 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95800 Cergy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 33 396.00 | 33 396.00 | 33 396.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 102 592.00 | 102 592.00 | 102 592.00 | |
CJ TOTAL (II) | 135 988.00 | 135 988.00 | 135 988.00 | |
CO Grand total (0 to V) | 135 988.00 | 135 988.00 | 135 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 072.00 | 49 490.00 | 113 072.00 | |
DL TOTAL (I) | 113 182.00 | 49 590.00 | 113 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 846.00 | 1 846.00 | ||
DX Trade payables and related accounts | 20.00 | 20.00 | ||
DY Tax and social security liabilities | 20 940.00 | 10 735.00 | 20 940.00 | |
EC TOTAL (IV) | 22 806.00 | 10 735.00 | 22 806.00 | |
EE Grand total (I to V) | 135 988.00 | 60 325.00 | 135 988.00 | |
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