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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SALAISONS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2019-03-29 | Public | 2016-12-31 | Complete |
| Name | SALAISONS DE PROVENCE |
| Siren | 445392376 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2189 |
| Management number | 2003B00190 |
| Activity code | 4632B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 200.00 | 29 200.00 | 29 200.00 | |
AH Goodwill | 337 030.00 | 337 030.00 | 337 030.00 | |
AP Buildings | 4 573.00 | 616.00 | 3 957.00 | 4 573.00 |
AR Technical installations, industrial equipment and tools | 61 430.00 | 37 885.00 | 23 545.00 | 61 430.00 |
AT Other tangible assets | 115 329.00 | 86 711.00 | 28 618.00 | 115 329.00 |
BD Other fixed assets | 10 012.00 | 10 012.00 | 10 012.00 | |
BH Other financial assets | 10 917.00 | 10 917.00 | 10 917.00 | |
BJ TOTAL (I) | 568 492.00 | 154 412.00 | 414 079.00 | 568 492.00 |
BT Goods | 32 501.00 | 32 501.00 | 32 501.00 | |
BX Customers and related accounts | 270 060.00 | 1 683.00 | 268 377.00 | 270 060.00 |
BZ Other receivables | 121 914.00 | 121 914.00 | 121 914.00 | |
CF Cash and cash equivalents | 48 061.00 | 48 061.00 | 48 061.00 | |
CH Prepaid expenses | 19 070.00 | 19 070.00 | 19 070.00 | |
CJ TOTAL (II) | 491 606.00 | 1 683.00 | 489 923.00 | 491 606.00 |
CO Grand total (0 to V) | 1 060 098.00 | 156 095.00 | 904 003.00 | 1 060 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 1 401.00 | 817.00 | 1 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 872.00 | 15 584.00 | 61 872.00 | |
DL TOTAL (I) | 173 273.00 | 126 401.00 | 173 273.00 | |
DU Loans and Debts from Credit Institutions (3) | 285 935.00 | 339 835.00 | 285 935.00 | |
DX Trade payables and related accounts | 335 672.00 | 381 400.00 | 335 672.00 | |
DY Tax and social security liabilities | 108 452.00 | 77 905.00 | 108 452.00 | |
EA Other liabilities | 671.00 | 1 642.00 | 671.00 | |
EC TOTAL (IV) | 730 730.00 | 800 782.00 | 730 730.00 | |
EE Grand total (I to V) | 904 003.00 | 927 183.00 | 904 003.00 | |
EG Accrued income and payables due within one year | 503 860.00 | 800 782.00 | 503 860.00 | |
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