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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SALLES ISTEQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | SALLES ISTEQUE |
| Siren | 831140553 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4964 |
| Management number | 2017B00891 |
| Activity code | 9312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 8 800.00 | 8 800.00 | 8 800.00 | |
BJ TOTAL (I) | 8 800.00 | 8 800.00 | 8 800.00 | |
BZ Other receivables | 55 070.00 | 55 070.00 | 55 070.00 | |
CF Cash and cash equivalents | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 55 166.00 | 55 166.00 | 55 166.00 | |
CO Grand total (0 to V) | 63 966.00 | 63 966.00 | 63 966.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -376.00 | -359.00 | -376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -79.00 | -17.00 | -79.00 | |
DL TOTAL (I) | 544.00 | 624.00 | 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 422.00 | 79 643.00 | 63 422.00 | |
EC TOTAL (IV) | 63 422.00 | 79 643.00 | 63 422.00 | |
EE Grand total (I to V) | 63 966.00 | 80 267.00 | 63 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 988.00 | |||
FX Taxes, duties, and similar payments | 691.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 679.00 | |||
GG - OPERATING RESULT (I - II) | -2 679.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 600.00 | 2 600.00 | ||
HB Exceptional income from capital transactions | 20 299.00 | |||
HD Total exceptional income (VII) | 2 600.00 | 20 299.00 | 2 600.00 | |
HF Exceptional expenses on capital transactions | 4 530.00 | |||
HH Total exceptional expenses (VIII) | 4 530.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 600.00 | 15 769.00 | 2 600.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 600.00 | 20 299.00 | 2 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 679.00 | 20 317.00 | 2 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -79.00 | -17.00 | -79.00 | |
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