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BALANCE SHEET (
2023-08-23)
THE LIST OF BALANCE SHEET : Cabinet SALINAS - Société d expertise comptable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | Cabinet SALINAS - Société d'expertise comptable |
| Siren | 451010342 |
| Closing | 2022-12-31 |
| Registry code | 1101 |
| Registration number | 3300 |
| Management number | 2003B00353 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 670 000.00 | 670 000.00 | 670 000.00 | |
014 Intangible Assets - Other | 52 461.00 | 43 146.00 | 9 316.00 | 52 461.00 |
028 Tangible Assets | 470 370.00 | 239 971.00 | 230 399.00 | 470 370.00 |
040 Financial Assets | 10 132.00 | 10 132.00 | 10 132.00 | |
044 Total Fixed Assets | 1 202 963.00 | 283 117.00 | 919 846.00 | 1 202 963.00 |
068 Receivables – Trade and related accounts | 213 055.00 | 43 193.00 | 169 863.00 | 213 055.00 |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 110 529.00 | 110 529.00 | 110 529.00 | |
092 Prepaid expenses | 14 325.00 | 14 325.00 | 14 325.00 | |
096 Total Current Assets + Prepaid Expenses | 414 012.00 | 43 193.00 | 370 820.00 | 414 012.00 |
110 Total Assets | 1 616 975.00 | 326 310.00 | 1 290 666.00 | 1 616 975.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 359 757.00 | |||
136 Profit for the Year | 11 548.00 | |||
142 Total Equity - Total I | 476 305.00 | |||
154 Provisions for risks and charges - Total II | 16 862.00 | |||
156 Loans and similar debts | 266 547.00 | |||
166 Suppliers and related accounts | 33 355.00 | |||
172 Other debts | 210 597.00 | |||
174 Prepaid income | 287 000.00 | |||
176 Total debts | 797 499.00 | |||
180 Liabilities Total | 1 290 666.00 | |||
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