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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : SALLOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | SALLOUM |
| Siren | 885180158 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5994 |
| Management number | 2020B01473 |
| Activity code | 4711B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
014 Intangible Assets - Other | 4 358.00 | 3 632.00 | 726.00 | 4 358.00 |
028 Tangible Assets | 10 337.00 | 5 254.00 | 5 083.00 | 10 337.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 15 270.00 | 8 886.00 | 6 384.00 | 15 270.00 |
060 Merchandise inventory | 38 328.00 | 38 328.00 | 38 328.00 | |
068 Receivables – Trade and related accounts | 988.00 | 988.00 | 988.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 3 930.00 | 3 930.00 | 3 930.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 648.00 | 43 648.00 | 43 648.00 | |
110 Total Assets | 58 917.00 | 8 886.00 | 50 032.00 | 58 917.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 053.00 | |||
136 Profit for the Year | 17 347.00 | |||
142 Total Equity - Total I | 27 950.00 | |||
166 Suppliers and related accounts | 3 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 770.00 | |||
172 Other debts | 18 090.00 | |||
176 Total debts | 22 081.00 | |||
180 Liabilities Total | 50 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 14 570.00 | 14 570.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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