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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : Cabinet SALINAS - Société d expertise comptable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | Cabinet SALINAS - Société d'expertise comptable |
| Siren | 451010342 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3263 |
| Management number | 2003B00353 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 670 000.00 | 670 000.00 | 670 000.00 | |
014 Intangible Assets - Other | 41 650.00 | 41 650.00 | 41 650.00 | |
028 Tangible Assets | 350 615.00 | 190 485.00 | 160 130.00 | 350 615.00 |
040 Financial Assets | 12 274.00 | 12 274.00 | 12 274.00 | |
044 Total Fixed Assets | 1 074 539.00 | 232 135.00 | 842 404.00 | 1 074 539.00 |
068 Receivables – Trade and related accounts | 229 641.00 | 78 651.00 | 150 991.00 | 229 641.00 |
072 Receivables – Other | 24 824.00 | 24 824.00 | 24 824.00 | |
084 Cash | 343 563.00 | 343 563.00 | 343 563.00 | |
096 Total Current Assets + Prepaid Expenses | 598 029.00 | 78 651.00 | 519 378.00 | 598 029.00 |
110 Total Assets | 1 672 568.00 | 310 786.00 | 1 361 782.00 | 1 672 568.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 398 190.00 | |||
136 Profit for the Year | 24 568.00 | |||
142 Total Equity - Total I | 477 757.00 | |||
154 Provisions for risks and charges - Total II | 19 100.00 | |||
156 Loans and similar debts | 319 813.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 54 120.00 | |||
172 Other debts | 224 991.00 | |||
174 Prepaid income | 266 000.00 | |||
176 Total debts | 864 924.00 | |||
180 Liabilities Total | 1 361 782.00 | |||
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