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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LES SALINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | LES SALINES |
| Siren | 478605660 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39495 |
| Management number | 2004B05053 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 72 500.00 | 72 500.00 | 145 000.00 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 7 927.00 | 7 927.00 | 7 927.00 | |
044 Total Fixed Assets | 162 927.00 | 82 500.00 | 80 427.00 | 162 927.00 |
060 Merchandise inventory | 3 912.00 | 3 912.00 | 3 912.00 | |
072 Receivables – Other | 50 348.00 | 50 348.00 | 50 348.00 | |
084 Cash | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 54 992.00 | 54 992.00 | 54 992.00 | |
110 Total Assets | 217 918.00 | 82 500.00 | 135 418.00 | 217 918.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -288 009.00 | |||
136 Profit for the Year | -15 237.00 | |||
142 Total Equity - Total I | -296 246.00 | |||
166 Suppliers and related accounts | 38 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392 397.00 | |||
172 Other debts | 393 221.00 | |||
176 Total debts | 431 665.00 | |||
180 Liabilities Total | 135 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 738.00 | 738.00 | ||
254 Depreciation and amortization | 14 500.00 | 14 500.00 | ||
264 Total operating expenses | 15 238.00 | 15 238.00 | ||
270 Operating profit | -15 237.00 | -15 237.00 | ||
310 Profit or loss | -15 237.00 | -15 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 927.00 | 162 927.00 | ||
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