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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : SALAMA LERIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | SALAMA LERIF |
| Siren | 444700926 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/007461 |
| Management number | 2003B00004 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80080 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 600.00 | 68 600.00 | 68 600.00 | |
AR Technical installations, industrial equipment and tools | 45 396.00 | 43 663.00 | 1 733.00 | 45 396.00 |
AT Other tangible assets | 95 440.00 | 75 987.00 | 19 453.00 | 95 440.00 |
BJ TOTAL (I) | 209 436.00 | 119 650.00 | 89 785.00 | 209 436.00 |
BZ Other receivables | 40 570.00 | 40 570.00 | 40 570.00 | |
CD Marketable securities | 188 669.00 | 188 669.00 | 188 669.00 | |
CF Cash and cash equivalents | 132 069.00 | 132 069.00 | 132 069.00 | |
CH Prepaid expenses | 3 100.00 | 3 100.00 | 3 100.00 | |
CJ TOTAL (II) | 364 408.00 | 364 408.00 | 364 408.00 | |
CO Grand total (0 to V) | 573 843.00 | 119 650.00 | 454 193.00 | 573 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 338 921.00 | 338 921.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 635.00 | 2 635.00 | ||
DL TOTAL (I) | 349 806.00 | 349 806.00 | ||
DU Loans and Debts from Credit Institutions (3) | 504.00 | 504.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 705.00 | 38 705.00 | ||
DX Trade payables and related accounts | 41 277.00 | 41 277.00 | ||
DY Tax and social security liabilities | 23 902.00 | 23 902.00 | ||
EC TOTAL (IV) | 104 387.00 | 104 387.00 | ||
EE Grand total (I to V) | 454 193.00 | 454 193.00 | ||
EG Accrued income and payables due within one year | 104 387.00 | 104 387.00 | ||
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