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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SALSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | SALSE |
| Siren | 569500945 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008739 |
| Management number | 1956B00094 |
| Activity code | 2511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 443 721.00 | 443 721.00 | 443 721.00 | |
AR Technical installations, industrial equipment and tools | 442 534.00 | 363 884.00 | 78 649.00 | 442 534.00 |
AT Other tangible assets | 248 537.00 | 219 444.00 | 29 093.00 | 248 537.00 |
BD Other fixed assets | 500 000.00 | 500 000.00 | 500 000.00 | |
BF Loans | 33 850.00 | 33 850.00 | 33 850.00 | |
BH Other financial assets | 19 725.00 | 19 725.00 | 19 725.00 | |
BJ TOTAL (I) | 1 688 369.00 | 1 027 050.00 | 661 318.00 | 1 688 369.00 |
BL Raw materials, supplies | 60 408.00 | 60 408.00 | 60 408.00 | |
BN Goods in progress | 52 000.00 | 52 000.00 | 52 000.00 | |
BV Advances and down payments on orders | 3 205.00 | 3 205.00 | 3 205.00 | |
BX Customers and related accounts | 403 176.00 | 403 176.00 | 403 176.00 | |
BZ Other receivables | 88 724.00 | 88 724.00 | 88 724.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 3 044 432.00 | 3 044 432.00 | 3 044 432.00 | |
CJ TOTAL (II) | 3 951 947.00 | 3 951 947.00 | 3 951 947.00 | |
CO Grand total (0 to V) | 5 640 316.00 | 1 027 050.00 | 4 613 266.00 | 5 640 316.00 |
CP Shares due in less than one year | 33 850.00 | 33 850.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 900.00 | 72 900.00 | ||
DD Legal reserve (1) | 7 290.00 | 7 290.00 | ||
DG Other reserves | 1 107 608.00 | 1 107 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 159.00 | 174 159.00 | ||
DL TOTAL (I) | 1 361 958.00 | 1 361 958.00 | ||
DP Provisions for Risks | 230 095.00 | 230 095.00 | ||
DR TOTAL (IV) | 230 095.00 | 230 095.00 | ||
DU Loans and Debts from Credit Institutions (3) | 879 000.00 | 879 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300 000.00 | 300 000.00 | ||
DW Advances and down payments received on current orders | 469 472.00 | 469 472.00 | ||
DX Trade payables and related accounts | 1 115 670.00 | 1 115 670.00 | ||
DY Tax and social security liabilities | 209 657.00 | 209 657.00 | ||
EA Other liabilities | 47 411.00 | 47 411.00 | ||
EC TOTAL (IV) | 3 021 212.00 | 3 021 212.00 | ||
EE Grand total (I to V) | 4 613 266.00 | 4 613 266.00 | ||
EG Accrued income and payables due within one year | 2 551 739.00 | 2 551 739.00 | ||
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