Grow your business safely with SARL SALAMMBO
All the information you need about SARL SALAMMBO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SALAMMBO >
BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SARL SALAMMBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-06-30 | Complete |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2020-08-04 | Public | 2019-06-30 | Simplified |
| 2020-06-22 | Public | 2018-06-30 | Simplified |
| 2017-09-25 | Public | 2017-06-30 | Simplified |
| Name | SARL SALAMMBO |
| Siren | 449797448 |
| Closing | 2021-06-30 |
| Registry code | 1304 |
| Registration number | 8435 |
| Management number | 2003B00547 |
| Activity code | 9004Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 034.00 | 13 034.00 | 13 034.00 | |
BJ TOTAL (I) | 13 034.00 | 13 034.00 | 13 034.00 | |
BP Services in progress | ||||
BZ Other receivables | 1 502.00 | 1 502.00 | 1 502.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 502.00 | 1 502.00 | 1 502.00 | |
CO Grand total (0 to V) | 14 536.00 | 13 034.00 | 1 502.00 | 14 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | 7 640.00 | |
DD Legal reserve (1) | 764.00 | 764.00 | 764.00 | |
DH Retained earnings | -4 269.00 | -4 565.00 | -4 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 390.00 | 296.00 | -3 390.00 | |
DL TOTAL (I) | 745.00 | 4 135.00 | 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 125.00 | 125.00 | ||
DX Trade payables and related accounts | 632.00 | 912.00 | 632.00 | |
DY Tax and social security liabilities | 79.00 | |||
EC TOTAL (IV) | 757.00 | 991.00 | 757.00 | |
EE Grand total (I to V) | 1 502.00 | 5 126.00 | 1 502.00 | |
EG Accrued income and payables due within one year | 757.00 | 991.00 | 757.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | -2 400.00 | |||
FR Total operating income (I) | -2 400.00 | |||
FW Other purchases and external expenses | 911.00 | |||
GF Total Operating Expenses (II) | 911.00 | |||
GG - OPERATING RESULT (I - II) | -3 311.00 | |||
GR Interest and similar expenses | 79.00 | |||
GU Total financial expenses (VI) | 79.00 | |||
GV - FINANCIAL INCOME (V - VI) | -79.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -2 400.00 | 2 817.00 | -2 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 990.00 | 2 521.00 | 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 390.00 | 296.00 | -3 390.00 | |
all companies in France
Complete and comprehensive database.
