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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : SALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SALS |
| Siren | 811377126 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 5115 |
| Management number | 2015B00197 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 673 536.00 | 673 536.00 | 673 536.00 | |
044 Total Fixed Assets | 673 536.00 | 673 536.00 | 673 536.00 | |
072 Receivables – Other | 3 446.00 | 3 446.00 | 3 446.00 | |
084 Cash | 3 620.00 | 3 620.00 | 3 620.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 7 592.00 | 7 592.00 | 7 592.00 | |
110 Total Assets | 681 128.00 | 681 128.00 | 681 128.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 241 315.00 | |||
136 Profit for the Year | 52 469.00 | |||
140 Regulated Provisions | 12 660.00 | |||
142 Total Equity - Total I | 311 944.00 | |||
156 Loans and similar debts | 354 612.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 889.00 | |||
172 Other debts | 13 889.00 | |||
176 Total debts | 369 184.00 | |||
180 Liabilities Total | 681 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 184.00 | |||
195 Of which payables due in more than one year | 212 979.00 | |||
199 Of which current accounts of debit partners | 3 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 600.00 | 3 600.00 | ||
256 Provisions | 1 052.00 | 1 052.00 | ||
264 Total operating expenses | 4 652.00 | 4 652.00 | ||
270 Operating profit | -4 652.00 | -4 652.00 | ||
280 Financial income | 63 326.00 | 63 326.00 | ||
294 Financial expenses | 3 122.00 | 3 122.00 | ||
300 Exceptional expenses | 3 082.00 | 3 082.00 | ||
310 Profit or loss | 52 469.00 | 52 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90 184.00 | 90 184.00 | ||
490 Total Fixed Assets (Gross Value) | 583 352.00 | 583 352.00 | ||
492 Total Fixed Assets (Increases) | 90 184.00 | 90 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 3 082.00 | 3 082.00 | ||
682 INCREASES Total Statement of Provisions | 3 082.00 | 3 082.00 | ||
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