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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LA SALAMANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Complete |
| 2022-04-26 | Public | 2020-03-31 | Complete |
| 2020-10-07 | Public | 2019-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Complete |
| Name | LA SALAMANDRE |
| Siren | 530069566 |
| Closing | 2020-03-31 |
| Registry code | 1708 |
| Registration number | 2374 |
| Management number | 2011B00067 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17460 Chermignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 193 050.00 | 193 050.00 | 193 050.00 | |
CF Cash and cash equivalents | 1 330.00 | 1 330.00 | 1 330.00 | |
CJ TOTAL (II) | 1 330.00 | 1 330.00 | 1 330.00 | |
CO Grand total (0 to V) | 194 380.00 | 194 380.00 | 194 380.00 | |
CU Other investments | 193 050.00 | 193 050.00 | 193 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -31 735.00 | -28 279.00 | -31 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 896.00 | -3 455.00 | -2 896.00 | |
DL TOTAL (I) | 165 368.00 | 168 264.00 | 165 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 637.00 | 637.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 419.00 | 21 419.00 | 25 419.00 | |
DX Trade payables and related accounts | 3 593.00 | 3 666.00 | 3 593.00 | |
EC TOTAL (IV) | 29 012.00 | 25 085.00 | 29 012.00 | |
EE Grand total (I to V) | 194 380.00 | 193 350.00 | 194 380.00 | |
EG Accrued income and payables due within one year | 29 012.00 | 25 085.00 | 29 012.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 637.00 | 637.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 246.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 246.00 | |||
GG - OPERATING RESULT (I - II) | -2 246.00 | |||
GR Interest and similar expenses | 649.00 | |||
GU Total financial expenses (VI) | 649.00 | |||
GV - FINANCIAL INCOME (V - VI) | -649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 896.00 | 3 455.00 | 2 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 896.00 | -3 455.00 | -2 896.00 | |
| 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 | 3 593.00 | 3 593.00 | 3 593.00 | |
VG Loans with a maturity of up to one year at origin | 637.00 | 637.00 | 637.00 | |
VI Group and Associates | 25 419.00 | 25 419.00 | 25 419.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 012.00 | 29 012.00 | 29 012.00 | |
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