Grow your business safely with SALOME PRESSE
All the information you need about SALOME PRESSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SALOME PRESSE >
BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SALOME PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SALOME PRESSE |
| Siren | 447625633 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 7910 |
| Management number | 2010B01219 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62138 HAISNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 501 926.00 | 501 926.00 | 501 926.00 | |
028 Tangible Assets | 16 609.00 | 11 673.00 | 4 936.00 | 16 609.00 |
040 Financial Assets | 2 459.00 | 2 459.00 | 2 459.00 | |
044 Total Fixed Assets | 520 994.00 | 11 673.00 | 509 321.00 | 520 994.00 |
068 Receivables – Trade and related accounts | 158 375.00 | 49 979.00 | 108 396.00 | 158 375.00 |
072 Receivables – Other | 44 788.00 | 44 788.00 | 44 788.00 | |
084 Cash | 267 157.00 | 267 157.00 | 267 157.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 470 491.00 | 49 979.00 | 420 512.00 | 470 491.00 |
110 Total Assets | 991 485.00 | 61 652.00 | 929 833.00 | 991 485.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 166 358.00 | |||
134 Retained Earnings | -12 890.00 | |||
136 Profit for the Year | 47 582.00 | |||
142 Total Equity - Total I | 209 850.00 | |||
156 Loans and similar debts | 285 387.00 | |||
166 Suppliers and related accounts | 338 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 010.00 | |||
172 Other debts | 96 381.00 | |||
176 Total debts | 719 983.00 | |||
180 Liabilities Total | 929 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 520 994.00 | 520 994.00 | ||
all companies in France
Complete and comprehensive database.
