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BALANCE SHEET (
2023-04-04)
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 | 2022-12-31 |
| Registry code | 8102 |
| Registration number | 746 |
| Management number | 2015B00197 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| 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 | |
084 Cash | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 324.00 | 324.00 | 324.00 | |
110 Total Assets | 673 860.00 | 673 860.00 | 673 860.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 273 039.00 | |||
136 Profit for the Year | 108 131.00 | |||
140 Regulated Provisions | 15 705.00 | |||
142 Total Equity - Total I | 402 376.00 | |||
156 Loans and similar debts | 255 584.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 999.00 | |||
172 Other debts | 14 999.00 | |||
176 Total debts | 271 484.00 | |||
180 Liabilities Total | 673 860.00 | |||
195 Of which payables due in more than one year | 171 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 829.00 | 5 829.00 | ||
256 Provisions | 526.00 | 526.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 356.00 | 6 356.00 | ||
270 Operating profit | -6 356.00 | -6 356.00 | ||
280 Financial income | 119 961.00 | 119 961.00 | ||
294 Financial expenses | 2 428.00 | 2 428.00 | ||
300 Exceptional expenses | 3 046.00 | 3 046.00 | ||
310 Profit or loss | 108 131.00 | 108 131.00 | ||
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