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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : Cabinet SALINAS - Société d expertise comptable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | Cabinet SALINAS - Société d'expertise comptable |
| Siren | 451010342 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2315 |
| Management number | 2003B00353 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 670 000.00 | 670 000.00 | 670 000.00 | |
014 Intangible Assets - Other | 41 650.00 | 41 104.00 | 546.00 | 41 650.00 |
028 Tangible Assets | 342 045.00 | 160 223.00 | 181 821.00 | 342 045.00 |
040 Financial Assets | 12 273.00 | 12 273.00 | 12 273.00 | |
044 Total Fixed Assets | 1 065 968.00 | 201 327.00 | 864 641.00 | 1 065 968.00 |
068 Receivables – Trade and related accounts | 242 064.00 | 59 939.00 | 182 125.00 | 242 064.00 |
072 Receivables – Other | 7 765.00 | 7 765.00 | 7 765.00 | |
084 Cash | 364 357.00 | 364 357.00 | 364 357.00 | |
096 Total Current Assets + Prepaid Expenses | 614 187.00 | 59 939.00 | 554 248.00 | 614 187.00 |
110 Total Assets | 1 680 155.00 | 261 266.00 | 1 418 888.00 | 1 680 155.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 383 598.00 | |||
136 Profit for the Year | 31 592.00 | |||
142 Total Equity - Total I | 470 190.00 | |||
154 Provisions for risks and charges - Total II | 18 700.00 | |||
156 Loans and similar debts | 351 155.00 | |||
164 Advances and down payments received on current orders | 96.00 | |||
166 Suppliers and related accounts | 52 378.00 | |||
172 Other debts | 271 370.00 | |||
174 Prepaid income | 255 000.00 | |||
176 Total debts | 929 999.00 | |||
180 Liabilities Total | 1 418 888.00 | |||
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