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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : SALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2022-02-28 | Complete |
| 2021-07-02 | Partially confidential | 2021-02-28 | Complete |
| 2020-12-11 | Partially confidential | 2020-02-29 | Complete |
| 2019-10-21 | Partially confidential | 2019-02-28 | Complete |
| Name | SALEX |
| Siren | 834552440 |
| Closing | 2022-02-28 |
| Registry code | 3802 |
| Registration number | B2022/008261 |
| Management number | 2018B00060 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 323 933.00 | 171 929.00 | 152 003.00 | 323 933.00 |
BJ TOTAL (I) | 358 933.00 | 171 929.00 | 187 003.00 | 358 933.00 |
BT Goods | 245 026.00 | 245 026.00 | 245 026.00 | |
BX Customers and related accounts | 3 979.00 | 3 978.00 | 3 979.00 | |
BZ Other receivables | 10 356.00 | 10 356.00 | 10 356.00 | |
CF Cash and cash equivalents | 148 621.00 | 148 621.00 | 148 621.00 | |
CH Prepaid expenses | 46 870.00 | 46 870.00 | 46 870.00 | |
CJ TOTAL (II) | 454 851.00 | 454 851.00 | 454 851.00 | |
CO Grand total (0 to V) | 813 783.00 | 171 929.00 | 641 854.00 | 813 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 158 285.00 | 72 582.00 | 158 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 547.00 | 85 703.00 | 117 547.00 | |
DL TOTAL (I) | 286 832.00 | 169 285.00 | 286 832.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | |||
DX Trade payables and related accounts | 99 240.00 | 92 460.00 | 99 240.00 | |
DY Tax and social security liabilities | 24 207.00 | 22 217.00 | 24 207.00 | |
EA Other liabilities | 231 575.00 | 249 353.00 | 231 575.00 | |
EC TOTAL (IV) | 355 022.00 | 564 029.00 | 355 022.00 | |
EE Grand total (I to V) | 641 854.00 | 733 314.00 | 641 854.00 | |
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