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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : SAS DU SALAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Complete |
| 2021-10-21 | Public | 2021-03-31 | Complete |
| 2020-11-30 | Public | 2020-03-31 | Complete |
| 2020-01-03 | Public | 2019-03-31 | Complete |
| 2018-12-27 | Public | 2018-03-31 | Complete |
| 2017-11-08 | Public | 2017-03-31 | Complete |
| Name | SAS DU SALAT |
| Siren | 444957237 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/034818 |
| Management number | 2003B80014 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31260 MAZERES-SUR-SALAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30 870.00 | 30 870.00 | 30 870.00 | |
BJ TOTAL (I) | 436 900.00 | 436 900.00 | 436 900.00 | |
CF Cash and cash equivalents | 2 247.00 | 2 247.00 | 2 247.00 | |
CJ TOTAL (II) | 2 247.00 | 2 247.00 | 2 247.00 | |
CO Grand total (0 to V) | 439 148.00 | 439 148.00 | 439 148.00 | |
CU Other investments | 406 030.00 | 406 030.00 | 406 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 303 160.00 | 303 160.00 | 303 160.00 | |
DD Legal reserve (1) | 44 303.00 | 44 303.00 | 44 303.00 | |
DG Other reserves | 62 641.00 | 160 424.00 | 62 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 838.00 | 2 260.00 | 25 838.00 | |
DL TOTAL (I) | 435 943.00 | 510 148.00 | 435 943.00 | |
DX Trade payables and related accounts | 3 205.00 | 1 474.00 | 3 205.00 | |
EC TOTAL (IV) | 3 205.00 | 1 474.00 | 3 205.00 | |
EE Grand total (I to V) | 439 148.00 | 511 622.00 | 439 148.00 | |
EG Accrued income and payables due within one year | 3 205.00 | 1 474.00 | 3 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 850.00 | |||
GF Total Operating Expenses (II) | 4 850.00 | |||
GG - OPERATING RESULT (I - II) | -4 850.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 520.00 | |||
GL Other interest and similar income | 1 168.00 | |||
GP Total financial income (V) | 30 688.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 688.00 | 6 788.00 | 30 688.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 850.00 | 4 528.00 | 4 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 838.00 | 2 260.00 | 25 838.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 205.00 | 3 205.00 | 3 205.00 | |
UL Receivables related to investments | 30 871.00 | 30 871.00 | 30 871.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 871.00 | 30 871.00 | 30 871.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 205.00 | 3 205.00 | 3 205.00 | |
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