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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : SALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Simplified |
| 2020-10-09 | Public | 2019-09-30 | Simplified |
| 2019-08-19 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Complete |
| Name | SALT |
| Siren | 453576449 |
| Closing | 2022-09-30 |
| Registry code | 1708 |
| Registration number | 2192 |
| Management number | 2004B00187 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17500 Jonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 479 207.00 | 479 207.00 | 479 207.00 | |
014 Intangible Assets - Other | 5 984.00 | 5 984.00 | 5 984.00 | |
028 Tangible Assets | 528 422.00 | 492 817.00 | 35 605.00 | 528 422.00 |
040 Financial Assets | 23 539.00 | 23 539.00 | 23 539.00 | |
044 Total Fixed Assets | 1 037 152.00 | 498 801.00 | 538 351.00 | 1 037 152.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 7 567.00 | 7 567.00 | 7 567.00 | |
064 Advances and down payments on orders | 3 851.00 | 3 851.00 | 3 851.00 | |
068 Receivables – Trade and related accounts | 24 523.00 | 24 523.00 | 24 523.00 | |
072 Receivables – Other | 20 152.00 | 20 152.00 | 20 152.00 | |
084 Cash | 229 350.00 | 229 350.00 | 229 350.00 | |
088 Cash | 695.00 | 695.00 | 695.00 | |
092 Prepaid expenses | 2 468.00 | 2 468.00 | 2 468.00 | |
096 Total Current Assets + Prepaid Expenses | 288 607.00 | 288 607.00 | 288 607.00 | |
110 Total Assets | 1 325 758.00 | 498 801.00 | 826 958.00 | 1 325 758.00 |
120 Share or Individual Capital | 57 564.00 | |||
126 Legal Reserve | 5 756.00 | |||
132 Other Reserves | 210 583.00 | |||
134 Retained Earnings | 205 352.00 | |||
136 Profit for the Year | 54 274.00 | |||
142 Total Equity - Total I | 533 529.00 | |||
156 Loans and similar debts | 62 800.00 | |||
166 Suppliers and related accounts | 41 997.00 | |||
172 Other debts | 188 632.00 | |||
176 Total debts | 293 429.00 | |||
180 Liabilities Total | 826 958.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 978.00 | 2 978.00 | ||
490 Total Fixed Assets (Gross Value) | 1 034 173.00 | 1 034 173.00 | ||
492 Total Fixed Assets (Increases) | 2 978.00 | 2 978.00 | ||
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