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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-07-20 | Public | 2020-09-30 | Simplified |
| 2020-10-14 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | SAL |
| Siren | 751715327 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/008992 |
| Management number | 2012B00700 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 864 106.00 | 1 864 106.00 | 1 864 106.00 | |
044 Total Fixed Assets | 1 864 106.00 | 1 864 106.00 | 1 864 106.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
080 Sellable securities | 168.00 | 168.00 | 168.00 | |
084 Cash | 8 266.00 | 8 266.00 | 8 266.00 | |
092 Prepaid expenses | 6 312.00 | 6 312.00 | 6 312.00 | |
096 Total Current Assets + Prepaid Expenses | 15 195.00 | 15 195.00 | 15 195.00 | |
110 Total Assets | 1 879 302.00 | 1 879 302.00 | 1 879 302.00 | |
120 Share or Individual Capital | 100 200.00 | |||
126 Legal Reserve | 10 020.00 | |||
132 Other Reserves | 1 325 334.00 | |||
136 Profit for the Year | 76 076.00 | |||
142 Total Equity - Total I | 1 511 630.00 | |||
156 Loans and similar debts | 231 819.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 405.00 | |||
172 Other debts | 135 853.00 | |||
176 Total debts | 367 672.00 | |||
180 Liabilities Total | 1 879 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 992.00 | 3 722.00 | 3 992.00 | |
250 Staff compensation | 18 585.00 | 3 741.00 | 18 585.00 | |
264 Total operating expenses | 22 577.00 | 7 463.00 | 22 577.00 | |
270 Operating profit | -22 577.00 | -7 463.00 | -22 577.00 | |
280 Financial income | 105 002.00 | 240 002.00 | 105 002.00 | |
294 Financial expenses | 6 349.00 | 10 202.00 | 6 349.00 | |
310 Profit or loss | 76 076.00 | 222 338.00 | 76 076.00 | |
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