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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : SALLOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | SALLOUM |
| Siren | 885180158 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 7298 |
| Management number | 2020B01473 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
014 Intangible Assets - Other | 4 358.00 | 726.00 | 3 632.00 | 4 358.00 |
028 Tangible Assets | 2 600.00 | 554.00 | 2 046.00 | 2 600.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 7 533.00 | 1 280.00 | 6 253.00 | 7 533.00 |
060 Merchandise inventory | 18 742.00 | 18 742.00 | 18 742.00 | |
068 Receivables – Trade and related accounts | 379.00 | 379.00 | 379.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 5 209.00 | 5 209.00 | 5 209.00 | |
096 Total Current Assets + Prepaid Expenses | 24 830.00 | 24 830.00 | 24 830.00 | |
110 Total Assets | 32 363.00 | 1 280.00 | 31 083.00 | 32 363.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 763.00 | |||
142 Total Equity - Total I | 1 263.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 106.00 | |||
172 Other debts | 28 918.00 | |||
176 Total debts | 29 820.00 | |||
180 Liabilities Total | 31 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 533.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 533.00 | |||
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